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","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"743.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"354.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"119.47 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"8.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"389.36 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00070","Article_Doc_Item":"0007","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"70.80 ","Currency":"CNY"},{"SAP_PO_No":"4400008927","SAP_PO_Item_No":"00080","Article_Doc_Item":"0008","Quantity":"1.000 ","Site":"5583","DebitCreditFlag":"S","Amount":"79.65 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115209","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"074818","Item":[{"SAP_PO_No":"4400008893","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5046","DebitCreditFlag":"S","Amount":"100.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115367","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"085519","Item":[{"SAP_PO_No":"4400008971","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"10.000 ","Site":"5571","DebitCreditFlag":"S","Amount":"1062.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115577","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"095720","Item":[{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"7500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120914","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084418","Item":[{"SAP_PO_No":"4400009031","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"5.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2028.30 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120917","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084435","Item":[{"SAP_PO_No":"4400009032","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"4.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1622.64 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002120919","Article_Doc_Year":"2023","Entry_Date":"20230705","Time":"084458","Item":[{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"380.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"1500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"920.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"650.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"180.00 ","Currency":"CNY"},{"SAP_PO_No":"4400009033","SAP_PO_Item_No":"00060","Article_Doc_Item":"0006","Quantity":"1.000 ","Site":"5429","DebitCreditFlag":"S","Amount":"2360.00 ","Currency":"CNY"}]}]}】
2023-07-10 09:06:16,560 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:06:16,560 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307054904","BusinessBillType":"AR","CompanyCode":"CCSU001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565091331"}
2023-07-10 09:07:09,587 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565091331","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":53002.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"常熟市通港路99号","purchaserBankAccount":"523558197382","purchaserBankName":"中国银行常熟支行","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserNo":null,"purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307054904-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CCSU001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":53002.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678209084465618944","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:07:14,282 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:07:14,282 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307054904-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:07:16,159 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:07:16,159 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074945","BusinessBillType":"AR","CompanyCode":"CZJG001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661565133589"}
2023-07-10 09:07:24,239 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:07:24,239 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496519916679168,"preInvoiceId":995496485514829824,"batchNo":995496482789044224,"outBatchNo":995496482789044224,"salesbillId":"995496482449444864","salesbillNo":"IB2307054904-1","invoiceCode":"032002000111","invoiceNo":"16833691","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230710","checkCode":"81361983101980026372","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"46/469840057-43-008503601-5931++383+7/002/8022++9+216><50403305/-1<>/+-07<018/00023>/<13+<7<5861477/+0+0*3-8","cipherTextTwoCode":"01,10,032002000111,16833691,9900.98,20230710,81361983101980026372,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688951265865,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYThQNnowc1kvck8=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951265774,"createUserId":"0","updateTime":1688951267396,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951265865,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496520260612096,"invoiceId":995496519916679168,"preInvoiceId":995496485514829824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496485514829825,"invoiceCode":"032002000111","invoiceNo":"16833691","salesListNo":"","cargoCode":"1678209084465618944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951265861,"updateTime":1688951265875,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054904-1","salesbillId":995496482449444864,"amountWithTax":53002.69,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496482449444865,"salesbillItemNo":"1","amountWithTax":53002.69,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":995496485514829825,"salesbillItemId":995496482449444865,"salesbillItemNo":"1","salesbillNo":"IB2307054904-1","invoiceItemId":995496520260612096}]}
2023-07-10 09:07:25,288 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYThQNnowc1kvck8=
2023-07-10 09:07:25,288 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYThQNnowc1kvck8=
2023-07-10 09:07:25,523 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYThQNnowc1kvck8=
2023-07-10 09:07:26,727 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 更新只要推送状态
2023-07-10 09:07:26,900 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 推送状态为否
2023-07-10 09:07:27,494 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:07:27,494 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496533095067648,"preInvoiceId":995496485514829827,"batchNo":995496482789044224,"outBatchNo":995496482789044224,"salesbillId":"995496482449444864","salesbillNo":"IB2307054904-1","invoiceCode":"032002000111","invoiceNo":"16833692","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230710","checkCode":"48452840972975659996","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+17667<66105948+9-60*138/578787*8000564><45>1281755*088095<49253/38<8890*>9+68*25+>1>>5+78*6624+08-47>90<837","cipherTextTwoCode":"01,10,032002000111,16833692,9900.98,20230710,48452840972975659996,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688951268938,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZDVxSGpUZllwY0I=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951268916,"createUserId":"0","updateTime":1688951269444,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951268938,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496533149593600,"invoiceId":995496533095067648,"preInvoiceId":995496485514829827,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496485514829828,"invoiceCode":"032002000111","invoiceNo":"16833692","salesListNo":"","cargoCode":"1678209084465618944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951268934,"updateTime":1688951268948,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054904-1","salesbillId":995496482449444864,"amountWithTax":53002.69,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496482449444865,"salesbillItemNo":"1","amountWithTax":53002.69,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":995496485514829828,"salesbillItemId":995496482449444865,"salesbillItemNo":"1","salesbillNo":"IB2307054904-1","invoiceItemId":995496533149593600}]}
2023-07-10 09:07:28,229 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZDVxSGpUZllwY0I=
2023-07-10 09:07:28,229 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZDVxSGpUZllwY0I=
2023-07-10 09:07:28,417 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZDVxSGpUZllwY0I=
2023-07-10 09:07:29,283 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 更新只要推送状态
2023-07-10 09:07:29,455 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 推送状态为否
2023-07-10 09:07:29,549 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:07:29,549 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496545883447296,"preInvoiceId":995496485514829830,"batchNo":995496482789044224,"outBatchNo":995496482789044224,"salesbillId":"995496482449444864","salesbillNo":"IB2307054904-1","invoiceCode":"032002000111","invoiceNo":"16833693","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230710","checkCode":"78311358013708701531","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"47274539/>95277869225772<7</<*937->7+-<+<30959/38+41744**702*3710*3018233/682+5410*36+*<973/95-7+/-329/--+88","cipherTextTwoCode":"01,10,032002000111,16833693,9900.98,20230710,78311358013708701531,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688951271986,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCUnZzaGRpb2EyRVc=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951271965,"createUserId":"0","updateTime":1688951272470,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951271986,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496545933778944,"invoiceId":995496545883447296,"preInvoiceId":995496485514829830,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496485514829831,"invoiceCode":"032002000111","invoiceNo":"16833693","salesListNo":"","cargoCode":"1678209084465618944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951271982,"updateTime":1688951271995,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054904-1","salesbillId":995496482449444864,"amountWithTax":53002.69,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496482449444865,"salesbillItemNo":"1","amountWithTax":53002.69,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":995496485514829831,"salesbillItemId":995496482449444865,"salesbillItemNo":"1","salesbillNo":"IB2307054904-1","invoiceItemId":995496545933778944}]}
2023-07-10 09:07:30,222 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCUnZzaGRpb2EyRVc=
2023-07-10 09:07:30,222 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCUnZzaGRpb2EyRVc=
2023-07-10 09:07:30,425 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCUnZzaGRpb2EyRVc=
2023-07-10 09:07:31,694 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 更新只要推送状态
2023-07-10 09:07:31,929 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 推送状态为否
2023-07-10 09:07:32,444 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:07:32,444 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496559061950464,"preInvoiceId":995496485514829833,"batchNo":995496482789044224,"outBatchNo":995496482789044224,"salesbillId":"995496482449444864","salesbillNo":"IB2307054904-1","invoiceCode":"032002000111","invoiceNo":"16833694","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230710","checkCode":"56187865190924710554","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"314948/>3-*-22-/4/>486*>5732135>0-32*-0874037-8+733/11*>4>74+/7*<+/44626>84*>*85+/73-5315-4/50/74>2423>9<361","cipherTextTwoCode":"01,10,032002000111,16833694,9900.98,20230710,56187865190924710554,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688951275129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWnRhY3BWa05Lbmw=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951275107,"createUserId":"0","updateTime":1688951275611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951275129,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496559116476416,"invoiceId":995496559061950464,"preInvoiceId":995496485514829833,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496485514829834,"invoiceCode":"032002000111","invoiceNo":"16833694","salesListNo":"","cargoCode":"1678209084465618944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951275125,"updateTime":1688951275138,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054904-1","salesbillId":995496482449444864,"amountWithTax":53002.69,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496482449444865,"salesbillItemNo":"1","amountWithTax":53002.69,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":995496485514829834,"salesbillItemId":995496482449444865,"salesbillItemNo":"1","salesbillNo":"IB2307054904-1","invoiceItemId":995496559116476416}]}
2023-07-10 09:07:33,523 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWnRhY3BWa05Lbmw=
2023-07-10 09:07:33,523 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWnRhY3BWa05Lbmw=
2023-07-10 09:07:33,726 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWnRhY3BWa05Lbmw=
2023-07-10 09:07:39,868 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 更新只要推送状态
2023-07-10 09:07:40,118 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 推送状态为否
2023-07-10 09:08:11,041 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661565133589","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":60795.69,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankAccount":"506661193183","purchaserBankName":"中国银行张家港支行","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserNo":null,"purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307074945-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CZJG001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":60795.69,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678209335100448768","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:08:14,501 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:08:14,501 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074945-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:08:14,548 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:08:14,548 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074953","BusinessBillType":"AR","CompanyCode":"CQD-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661607329927"}
2023-07-10 09:08:23,881 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:08:23,881 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496768719028224,"preInvoiceId":995496740562665472,"batchNo":995496738683670528,"outBatchNo":995496738683670528,"salesbillId":"995496738343792640","salesbillNo":"IB2307074945-1","invoiceCode":"032002200111","invoiceNo":"88722301","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"021-64263355","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司张家港分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20230710","checkCode":"53432795372622356585","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":60795.690000,"amountWithoutTax":60193.750000,"taxAmount":601.940000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/608-610*5<*7/>-53*52+4143418/+-//>2<+3--/*93*8->-78791//990<*-2252+6175>873*562736746+>+39/*3><-+***13/<228","cipherTextTwoCode":"01,10,032002200111,88722301,60193.75,20230710,53432795372622356585,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688951325179,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcy9qRmhOMzFFRHc=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951325093,"createUserId":"0","updateTime":1688951326914,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951325180,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496769041989632,"invoiceId":995496768719028224,"preInvoiceId":995496740562665472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496740562665473,"invoiceCode":"032002200111","invoiceNo":"88722301","salesListNo":"","cargoCode":"1678209335100448768","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60193.750000,"taxAmount":601.940000,"amountWithTax":60795.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951325175,"updateTime":1688951325189,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074945-1","salesbillId":995496738343792640,"amountWithTax":60795.69,"alreadyAmountWithTax":60795.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496738343792641,"salesbillItemNo":"1","amountWithTax":60795.69,"alreayAmountWithTax":60795.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60193.750000,"taxAmount":601.940000,"amountWithTax":60795.690000,"preInvoiceItemId":995496740562665473,"salesbillItemId":995496738343792641,"salesbillItemNo":"1","salesbillNo":"IB2307074945-1","invoiceItemId":995496769041989632}]}
2023-07-10 09:08:24,814 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcy9qRmhOMzFFRHc=
2023-07-10 09:08:24,814 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcy9qRmhOMzFFRHc=
2023-07-10 09:08:24,985 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcy9qRmhOMzFFRHc=
2023-07-10 09:08:25,878 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074945 -> 更新只要推送状态
2023-07-10 09:08:26,066 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074945 -> 推送状态为否
2023-07-10 09:09:09,371 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:09:09,371 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074954","BusinessBillType":"AR","CompanyCode":"EHEB001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"889905311275"}
2023-07-10 09:09:12,076 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661607329927","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":61048.47,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankAccount":"3803020109024230540","purchaserBankName":"中国工商银行青岛山东路支行","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserNo":null,"purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307074953-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CQD-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":61048.47,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678209579578036224","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:09:13,107 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"889905311275","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":54515.33,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankAccount":"3500004409024200439","purchaserBankName":"工行哈尔滨中央大街支行","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserNo":null,"purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","receiveUserEmail":"laura.zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307074954-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHEB001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":54515.33,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678209809908240384","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:09:15,837 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:09:15,837 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074953-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:09:16,837 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:09:16,837 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074954-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:09:24,145 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:09:24,145 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497025556635648,"preInvoiceId":995496998159441920,"batchNo":995496994993254400,"outBatchNo":995496994993254400,"salesbillId":"995496994607378432","salesbillNo":"IB2307074953-1","invoiceCode":"037022200111","invoiceNo":"10714335","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"021-64263355","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司山东省分行","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"ce","machineCode":"661607329927","paperDrewDate":"20230710","checkCode":"63441528031051257701","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":61048.470000,"amountWithoutTax":60444.030000,"taxAmount":604.440000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"19748-359*2><43/0260+5+*-43//>>+779619</63>*>1*91-6>/-10**04/29<136/22<4-+4260643*907/>/>+>0*60/+->3<*>9+0/+","cipherTextTwoCode":"01,10,037022200111,10714335,60444.03,20230710,63441528031051257701,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688951386409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoQ3psSUcrem52bVA=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951386327,"createUserId":"0","updateTime":1688951387186,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951386409,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497025858625536,"invoiceId":995497025556635648,"preInvoiceId":995496998159441920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496998159441921,"invoiceCode":"037022200111","invoiceNo":"10714335","salesListNo":"","cargoCode":"1678209579578036224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60444.030000,"taxAmount":604.440000,"amountWithTax":61048.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951386405,"updateTime":1688951386419,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074953-1","salesbillId":995496994607378432,"amountWithTax":61048.47,"alreadyAmountWithTax":61048.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496994607378433,"salesbillItemNo":"1","amountWithTax":61048.47,"alreayAmountWithTax":61048.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60444.030000,"taxAmount":604.440000,"amountWithTax":61048.470000,"preInvoiceItemId":995496998159441921,"salesbillItemId":995496994607378433,"salesbillItemNo":"1","salesbillNo":"IB2307074953-1","invoiceItemId":995497025858625536}]}
2023-07-10 09:09:25,093 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoQ3psSUcrem52bVA=
2023-07-10 09:09:25,093 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoQ3psSUcrem52bVA=
2023-07-10 09:09:25,303 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoQ3psSUcrem52bVA=
2023-07-10 09:09:26,163 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074953 -> 更新只要推送状态
2023-07-10 09:09:26,381 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074953 -> 推送状态为否
2023-07-10 09:09:27,241 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:09:27,241 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497039935311872,"preInvoiceId":995497001997230080,"batchNo":995496999980421120,"outBatchNo":995496999980421120,"salesbillId":"995496999627960320","salesbillNo":"IB2307074954-1","invoiceCode":"023002100111","invoiceNo":"63822724","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"021-64263355","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankName":"工行哈尔滨中央大街支行","purchaserBankAccount":"3500004409024200439","invoiceColor":"1","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20230710","checkCode":"11634173175811293891","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":54515.330000,"amountWithoutTax":53975.570000,"taxAmount":539.760000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+9265+++<325*302*3877790310629246-4655962/<015+6331/4/7<-368>*9373>*<7>73-2+0+0>0<326+<1781<010<1319-/5>/6<4*+","cipherTextTwoCode":"01,10,023002100111,63822724,53975.57,20230710,11634173175811293891,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688951389841,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951389755,"createUserId":"0","updateTime":1688951390370,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951389842,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497040254078976,"invoiceId":995497039935311872,"preInvoiceId":995497001997230080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995497001997230081,"invoiceCode":"023002100111","invoiceNo":"63822724","salesListNo":"","cargoCode":"1678209809908240384","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53975.570000,"taxAmount":539.760000,"amountWithTax":54515.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951389837,"updateTime":1688951389851,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074954-1","salesbillId":995496999627960320,"amountWithTax":54515.33,"alreadyAmountWithTax":54515.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496999627960321,"salesbillItemNo":"1","amountWithTax":54515.33,"alreayAmountWithTax":54515.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53975.570000,"taxAmount":539.760000,"amountWithTax":54515.330000,"preInvoiceItemId":995497001997230081,"salesbillItemId":995496999627960321,"salesbillItemNo":"1","salesbillNo":"IB2307074954-1","invoiceItemId":995497040254078976}]}
2023-07-10 09:09:28,256 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,256 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,428 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,460 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,506 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,538 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,569 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,616 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,663 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,710 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,741 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:28,788 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:09:29,053 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074954 -> 更新只要推送状态
2023-07-10 09:09:29,237 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074954 -> 推送状态为否
2023-07-10 09:09:50,113 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:09:50,113 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074959","BusinessBillType":"AR","CompanyCode":"EHZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661606955635"}
2023-07-10 09:10:14,344 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661606955635","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":66919.87,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankAccount":"1202083109900222252","purchaserBankName":"中国工商银行杭州余杭支行","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserNo":null,"purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307074959-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EHZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":66919.87,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678209980779991040","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:10:18,015 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:10:18,015 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074959-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:10:25,591 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:10:25,591 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497280692555776,"preInvoiceId":995497257845579776,"batchNo":995497255975571456,"outBatchNo":995497255975571456,"salesbillId":"995497255547613184","salesbillNo":"IB2307074959-1","invoiceCode":"033002200911","invoiceNo":"27697553","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263355","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行杭州市城西支行三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"ce","machineCode":"661606955635","paperDrewDate":"20230710","checkCode":"73023091040658159322","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":66919.870000,"amountWithoutTax":66257.300000,"taxAmount":662.570000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/21>+*/><3><3->3*<1880+8/83*-5>3>4>><16215*8+8<>51528-610*5>16994+0*>33->6**100599/47997>3-28/<12484**<98660","cipherTextTwoCode":"01,10,033002200911,27697553,66257.30,20230710,73023091040658159322,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688951447243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYWkJlU25KbmI3bSs=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951447157,"createUserId":"0","updateTime":1688951448650,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951447243,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497281015517184,"invoiceId":995497280692555776,"preInvoiceId":995497257845579776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995497257845579777,"invoiceCode":"033002200911","invoiceNo":"27697553","salesListNo":"","cargoCode":"1678209980779991040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":66257.300000,"taxAmount":662.570000,"amountWithTax":66919.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951447239,"updateTime":1688951447253,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074959-1","salesbillId":995497255547613184,"amountWithTax":66919.87,"alreadyAmountWithTax":66919.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995497255547613185,"salesbillItemNo":"1","amountWithTax":66919.87,"alreayAmountWithTax":66919.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66257.300000,"taxAmount":662.570000,"amountWithTax":66919.870000,"preInvoiceItemId":995497257845579777,"salesbillItemId":995497255547613185,"salesbillItemNo":"1","salesbillNo":"IB2307074959-1","invoiceItemId":995497281015517184}]}
2023-07-10 09:10:26,591 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYWkJlU25KbmI3bSs=
2023-07-10 09:10:26,591 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYWkJlU25KbmI3bSs=
2023-07-10 09:10:26,795 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYWkJlU25KbmI3bSs=
2023-07-10 09:10:27,701 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074959 -> 更新只要推送状态
2023-07-10 09:10:27,904 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074959 -> 推送状态为否
2023-07-10 09:10:29,117 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:10:29,117 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074960","BusinessBillType":"AR","CompanyCode":"ECQ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661555865014"}
2023-07-10 09:11:15,399 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661555865014","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":67953.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankAccount":"3100027109024218894","purchaserBankName":"工行重庆市南坪分理处","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserNo":null,"purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307074960-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ECQ-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":67953.7,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678210144441733120","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:11:19,113 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:11:19,113 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074960-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:11:23,385 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:11:23,385 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074962","BusinessBillType":"AR","CompanyCode":"EXM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"127011081115"}
2023-07-10 09:11:27,735 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:11:27,735 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497541405863936,"preInvoiceId":995497514121916416,"batchNo":995497512239157248,"outBatchNo":995497512239157248,"salesbillId":"995497511895085056","salesbillNo":"IB2307074960-1","invoiceCode":"050002100211","invoiceNo":"56962355","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"021-64263355","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20230710","checkCode":"73038014991065089309","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":67953.700000,"amountWithoutTax":67280.890000,"taxAmount":672.810000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":">31-1>51<>>683<4>-6++34>+>96++8+9/*>46*->>1758295-/8++646-<>>8026819>-+3<36-7++7//+39188++9+5>4+*/8>0-9/408/","cipherTextTwoCode":"01,10,050002100211,56962355,67280.89,20230710,73038014991065089309,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688951509399,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZudnR1cTZ6QXdCUkU=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951509316,"createUserId":"0","updateTime":1688951510753,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951509399,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497541716242432,"invoiceId":995497541405863936,"preInvoiceId":995497514121916416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995497514121916417,"invoiceCode":"050002100211","invoiceNo":"56962355","salesListNo":"","cargoCode":"1678210144441733120","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67280.890000,"taxAmount":672.810000,"amountWithTax":67953.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951509395,"updateTime":1688951509409,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074960-1","salesbillId":995497511895085056,"amountWithTax":67953.70,"alreadyAmountWithTax":67953.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995497511895085057,"salesbillItemNo":"1","amountWithTax":67953.70,"alreayAmountWithTax":67953.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67280.890000,"taxAmount":672.810000,"amountWithTax":67953.700000,"preInvoiceItemId":995497514121916417,"salesbillItemId":995497511895085057,"salesbillItemNo":"1","salesbillNo":"IB2307074960-1","invoiceItemId":995497541716242432}]}
2023-07-10 09:11:28,626 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZudnR1cTZ6QXdCUkU=
2023-07-10 09:11:28,626 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZudnR1cTZ6QXdCUkU=
2023-07-10 09:11:28,815 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZudnR1cTZ6QXdCUkU=
2023-07-10 09:11:29,723 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074960 -> 更新只要推送状态
2023-07-10 09:11:29,896 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074960 -> 推送状态为否
2023-07-10 09:12:16,504 [38] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"127011081115","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":65932.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankAccount":"4100021809201006969","purchaserBankName":"工行厦门市湖里支行","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserNo":null,"purchaserTaxNo":"91350200X122005606","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307074962-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EXM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":65932.65,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678210371710099456","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:12:20,083 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:12:20,083 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074962-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:12:32,002 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:12:32,002 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497814945787904,"preInvoiceId":995497773556826112,"batchNo":995497769127694336,"outBatchNo":995497769127694336,"salesbillId":"995497768615849984","salesbillNo":"IB2307074962-1","invoiceCode":"035022100211","invoiceNo":"23622009","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"ce","machineCode":"127011081115","paperDrewDate":"20230710","checkCode":"10598282386184028031","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":65932.650000,"amountWithoutTax":65279.850000,"taxAmount":652.800000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0056<7>058>9+<8357<530-*38915*--+>7/6-46<6*912>39*39382+6/132/4-459+/<<3<+58+<9102--4*3-*/03*05>4+010->-191-+52+","cipherTextTwoCode":"01,10,035022100211,23622009,65279.85,20230710,10598282386184028031,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688951574617,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951574532,"createUserId":"0","updateTime":1688951575145,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951574617,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497815260360704,"invoiceId":995497814945787904,"preInvoiceId":995497773556826112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995497773556826113,"invoiceCode":"035022100211","invoiceNo":"23622009","salesListNo":"","cargoCode":"1678210371710099456","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":65279.850000,"taxAmount":652.800000,"amountWithTax":65932.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951574613,"updateTime":1688951574627,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074962-1","salesbillId":995497768615849984,"amountWithTax":65932.65,"alreadyAmountWithTax":65932.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995497768615849985,"salesbillItemNo":"1","amountWithTax":65932.65,"alreayAmountWithTax":65932.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65279.850000,"taxAmount":652.800000,"amountWithTax":65932.650000,"preInvoiceItemId":995497773556826113,"salesbillItemId":995497768615849985,"salesbillItemNo":"1","salesbillNo":"IB2307074962-1","invoiceItemId":995497815260360704}]}
2023-07-10 09:12:33,154 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,154 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,264 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,295 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,342 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,404 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,451 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,482 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,529 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,560 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,607 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,654 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:12:33,889 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074962 -> 更新只要推送状态
2023-07-10 09:12:34,060 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074962 -> 推送状态为否
2023-07-10 09:12:54,651 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:12:54,651 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496545883447296,"preInvoiceId":995496485514829830,"batchNo":995496482789044224,"outBatchNo":995496482789044224,"salesbillId":"995496482449444864","salesbillNo":"IB2307054904-1","invoiceCode":"032002000111","invoiceNo":"16833693","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230710","checkCode":"78311358013708701531","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"47274539/>95277869225772<7</<*937->7+-<+<30959/38+41744**702*3710*3018233/682+5410*36+*<973/95-7+/-329/--+88","cipherTextTwoCode":"01,10,032002000111,16833693,9900.98,20230710,78311358013708701531,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688951271986,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCUnZzaGRpb2EyRVc=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951271965,"createUserId":"0","updateTime":1688951272470,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951271986,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496545933778944,"invoiceId":995496545883447296,"preInvoiceId":995496485514829830,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496485514829831,"invoiceCode":"032002000111","invoiceNo":"16833693","salesListNo":"","cargoCode":"1678209084465618944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951271982,"updateTime":1688951271995,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054904-1","salesbillId":995496482449444864,"amountWithTax":53002.69,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496482449444865,"salesbillItemNo":"1","amountWithTax":53002.69,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":995496485514829831,"salesbillItemId":995496482449444865,"salesbillItemNo":"1","salesbillNo":"IB2307054904-1","invoiceItemId":995496545933778944}]}
2023-07-10 09:12:54,760 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:12:54,760 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496519916679168,"preInvoiceId":995496485514829824,"batchNo":995496482789044224,"outBatchNo":995496482789044224,"salesbillId":"995496482449444864","salesbillNo":"IB2307054904-1","invoiceCode":"032002000111","invoiceNo":"16833691","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230710","checkCode":"81361983101980026372","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"46/469840057-43-008503601-5931++383+7/002/8022++9+216><50403305/-1<>/+-07<018/00023>/<13+<7<5861477/+0+0*3-8","cipherTextTwoCode":"01,10,032002000111,16833691,9900.98,20230710,81361983101980026372,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688951265865,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYThQNnowc1kvck8=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951265774,"createUserId":"0","updateTime":1688951267396,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951265865,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496520260612096,"invoiceId":995496519916679168,"preInvoiceId":995496485514829824,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496485514829825,"invoiceCode":"032002000111","invoiceNo":"16833691","salesListNo":"","cargoCode":"1678209084465618944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951265861,"updateTime":1688951265875,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054904-1","salesbillId":995496482449444864,"amountWithTax":53002.69,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496482449444865,"salesbillItemNo":"1","amountWithTax":53002.69,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":995496485514829825,"salesbillItemId":995496482449444865,"salesbillItemNo":"1","salesbillNo":"IB2307054904-1","invoiceItemId":995496520260612096}]}
2023-07-10 09:12:54,760 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:12:54,760 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496559061950464,"preInvoiceId":995496485514829833,"batchNo":995496482789044224,"outBatchNo":995496482789044224,"salesbillId":"995496482449444864","salesbillNo":"IB2307054904-1","invoiceCode":"032002000111","invoiceNo":"16833694","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230710","checkCode":"56187865190924710554","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"314948/>3-*-22-/4/>486*>5732135>0-32*-0874037-8+733/11*>4>74+/7*<+/44626>84*>*85+/73-5315-4/50/74>2423>9<361","cipherTextTwoCode":"01,10,032002000111,16833694,9900.98,20230710,56187865190924710554,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688951275129,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWnRhY3BWa05Lbmw=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951275107,"createUserId":"0","updateTime":1688951275611,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951275129,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496559116476416,"invoiceId":995496559061950464,"preInvoiceId":995496485514829833,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496485514829834,"invoiceCode":"032002000111","invoiceNo":"16833694","salesListNo":"","cargoCode":"1678209084465618944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951275125,"updateTime":1688951275138,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054904-1","salesbillId":995496482449444864,"amountWithTax":53002.69,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496482449444865,"salesbillItemNo":"1","amountWithTax":53002.69,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":995496485514829834,"salesbillItemId":995496482449444865,"salesbillItemNo":"1","salesbillNo":"IB2307054904-1","invoiceItemId":995496559116476416}]}
2023-07-10 09:12:54,776 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:12:54,776 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496533095067648,"preInvoiceId":995496485514829827,"batchNo":995496482789044224,"outBatchNo":995496482789044224,"salesbillId":"995496482449444864","salesbillNo":"IB2307054904-1","invoiceCode":"032002000111","invoiceNo":"16833692","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CCSU001","sellerId":5841983782852378668,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司常熟分公司","sellerTaxNo":"91320581550238697E","sellerTel":"021-64263355","sellerAddress":"常熟市通港路99号","sellerBankName":"中国农业银行常熟营业厅","sellerBankAccount":"523501040017894","purchaserName":"麦德龙商业集团有限公司常熟商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320581696771582A","purchaserTel":"0512-88808888","purchaserAddress":"常熟市通港路99号","purchaserBankName":"中国银行常熟支行","purchaserBankAccount":"523558197382","invoiceColor":"1","invoiceType":"ce","machineCode":"661565091331","paperDrewDate":"20230710","checkCode":"48452840972975659996","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9999.990000,"amountWithoutTax":9900.980000,"taxAmount":99.010000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+17667<66105948+9-60*138/578787*8000564><45>1281755*088095<49253/38<8890*>9+68*25+>1>>5+78*6624+08-47>90<837","cipherTextTwoCode":"01,10,032002000111,16833692,9900.98,20230710,48452840972975659996,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688951268938,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZDVxSGpUZllwY0I=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951268916,"createUserId":"0","updateTime":1688951269444,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951268938,"deposeUserId":"0","sysOrgId":5841978521832046656,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496533149593600,"invoiceId":995496533095067648,"preInvoiceId":995496485514829827,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496485514829828,"invoiceCode":"032002000111","invoiceNo":"16833692","salesListNo":"","cargoCode":"1678209084465618944","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951268934,"updateTime":1688951268948,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307054904-1","salesbillId":995496482449444864,"amountWithTax":53002.69,"alreadyAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496482449444865,"salesbillItemNo":"1","amountWithTax":53002.69,"alreayAmountWithTax":9999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9900.980000,"taxAmount":99.010000,"amountWithTax":9999.990000,"preInvoiceItemId":995496485514829828,"salesbillItemId":995496482449444865,"salesbillItemNo":"1","salesbillNo":"IB2307054904-1","invoiceItemId":995496533149593600}]}
2023-07-10 09:12:55,471 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYThQNnowc1kvck8=
2023-07-10 09:12:55,471 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYThQNnowc1kvck8=
2023-07-10 09:12:55,471 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCUnZzaGRpb2EyRVc=
2023-07-10 09:12:55,471 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCUnZzaGRpb2EyRVc=
2023-07-10 09:12:55,502 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWnRhY3BWa05Lbmw=
2023-07-10 09:12:55,502 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWnRhY3BWa05Lbmw=
2023-07-10 09:12:55,550 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZDVxSGpUZllwY0I=
2023-07-10 09:12:55,550 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZDVxSGpUZllwY0I=
2023-07-10 09:12:55,691 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCYThQNnowc1kvck8=
2023-07-10 09:12:55,707 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCWnRhY3BWa05Lbmw=
2023-07-10 09:12:55,754 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCUnZzaGRpb2EyRVc=
2023-07-10 09:12:55,754 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=amF0OE1uM2NvSzJwbXhZbzBZQUFCZDVxSGpUZllwY0I=
2023-07-10 09:12:56,195 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 更新只要推送状态
2023-07-10 09:12:56,243 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 更新只要推送状态
2023-07-10 09:12:56,368 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 更新只要推送状态
2023-07-10 09:12:56,383 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 推送状态为否
2023-07-10 09:12:56,399 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 更新只要推送状态
2023-07-10 09:12:56,430 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 推送状态为否
2023-07-10 09:12:56,555 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 推送状态为否
2023-07-10 09:12:56,571 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307054904 -> 推送状态为否
2023-07-10 09:13:56,788 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:13:56,788 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995496768719028224,"preInvoiceId":995496740562665472,"batchNo":995496738683670528,"outBatchNo":995496738683670528,"salesbillId":"995496738343792640","salesbillNo":"IB2307074945-1","invoiceCode":"032002200111","invoiceNo":"88722301","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CZJG001","sellerId":5841983782852378674,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司张家港分公司","sellerTaxNo":"913205823020893970","sellerTel":"021-64263355","sellerAddress":"张家港经济开发区杨舍镇南二环路9号","sellerBankName":"中国银行股份有限公司张家港分行","sellerBankAccount":"465065664898","purchaserName":"麦德龙商业集团有限公司张家港商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320582053516721C","purchaserTel":"0512-82568888","purchaserAddress":"张家港市杨舍镇（塘市街道）南二环路9号","purchaserBankName":"中国银行张家港支行","purchaserBankAccount":"506661193183","invoiceColor":"1","invoiceType":"ce","machineCode":"661565133589","paperDrewDate":"20230710","checkCode":"53432795372622356585","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":60795.690000,"amountWithoutTax":60193.750000,"taxAmount":601.940000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/608-610*5<*7/>-53*52+4143418/+-//>2<+3--/*93*8->-78791//990<*-2252+6175>873*562736746+>+39/*3><-+***13/<228","cipherTextTwoCode":"01,10,032002200111,88722301,60193.75,20230710,53432795372622356585,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688951325179,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcy9qRmhOMzFFRHc=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951325093,"createUserId":"0","updateTime":1688951326914,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951325180,"deposeUserId":"0","sysOrgId":5841978521832046662,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995496769041989632,"invoiceId":995496768719028224,"preInvoiceId":995496740562665472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496740562665473,"invoiceCode":"032002200111","invoiceNo":"88722301","salesListNo":"","cargoCode":"1678209335100448768","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60193.750000,"taxAmount":601.940000,"amountWithTax":60795.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951325175,"updateTime":1688951325189,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074945-1","salesbillId":995496738343792640,"amountWithTax":60795.69,"alreadyAmountWithTax":60795.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496738343792641,"salesbillItemNo":"1","amountWithTax":60795.69,"alreayAmountWithTax":60795.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60193.750000,"taxAmount":601.940000,"amountWithTax":60795.690000,"preInvoiceItemId":995496740562665473,"salesbillItemId":995496738343792641,"salesbillItemNo":"1","salesbillNo":"IB2307074945-1","invoiceItemId":995496769041989632}]}
2023-07-10 09:13:57,586 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcy9qRmhOMzFFRHc=
2023-07-10 09:13:57,586 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcy9qRmhOMzFFRHc=
2023-07-10 09:13:57,790 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Ris0dnVBZFZ4VVBMRGkvWmFMTDlGcy9qRmhOMzFFRHc=
2023-07-10 09:13:58,323 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074945 -> 更新只要推送状态
2023-07-10 09:13:58,526 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074945 -> 推送状态为否
2023-07-10 09:14:58,760 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:14:58,760 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497039935311872,"preInvoiceId":995497001997230080,"batchNo":995496999980421120,"outBatchNo":995496999980421120,"salesbillId":"995496999627960320","salesbillNo":"IB2307074954-1","invoiceCode":"023002100111","invoiceNo":"63822724","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHEB001","sellerId":5841985485549740058,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司哈尔滨分公司","sellerTaxNo":"91230100769096531R","sellerTel":"021-64263355","sellerAddress":"哈尔滨市道里区职工街1号","sellerBankName":"中国工商银行股份有限公司哈尔滨顾乡支行","sellerBankAccount":"3500022109006403250","purchaserName":"麦德龙商业集团有限公司哈尔滨道里商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91230100763194632H","purchaserTel":"0451-86378888","purchaserAddress":"哈尔滨市道里区职工街1号","purchaserBankName":"工行哈尔滨中央大街支行","purchaserBankAccount":"3500004409024200439","invoiceColor":"1","invoiceType":"ce","machineCode":"889905311275","paperDrewDate":"20230710","checkCode":"11634173175811293891","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":54515.330000,"amountWithoutTax":53975.570000,"taxAmount":539.760000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03+9265+++<325*302*3877790310629246-4655962/<015+6331/4/7<-368>*9373>*<7>73-2+0+0>0<326+<1781<010<1319-/5>/6<4*+","cipherTextTwoCode":"01,10,023002100111,63822724,53975.57,20230710,11634173175811293891,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688951389841,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951389755,"createUserId":"0","updateTime":1688951390370,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951389842,"deposeUserId":"0","sysOrgId":5841978556191784962,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","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/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=","imageUrl":"https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497040254078976,"invoiceId":995497039935311872,"preInvoiceId":995497001997230080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995497001997230081,"invoiceCode":"023002100111","invoiceNo":"63822724","salesListNo":"","cargoCode":"1678209809908240384","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":53975.570000,"taxAmount":539.760000,"amountWithTax":54515.330000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951389837,"updateTime":1688951389851,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074954-1","salesbillId":995496999627960320,"amountWithTax":54515.33,"alreadyAmountWithTax":54515.330000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496999627960321,"salesbillItemNo":"1","amountWithTax":54515.33,"alreayAmountWithTax":54515.330000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":53975.570000,"taxAmount":539.760000,"amountWithTax":54515.330000,"preInvoiceItemId":99549700199723008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2023-07-10 09:14:58,776 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:14:58,776 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497025556635648,"preInvoiceId":995496998159441920,"batchNo":995496994993254400,"outBatchNo":995496994993254400,"salesbillId":"995496994607378432","salesbillNo":"IB2307074953-1","invoiceCode":"037022200111","invoiceNo":"10714335","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CQD-001","sellerId":5841983782852378660,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司青岛分公司","sellerTaxNo":"913702007240139905","sellerTel":"021-64263355","sellerAddress":"青岛市四方区重庆南路116号","sellerBankName":"中国银行股份有限公司山东省分行","sellerBankAccount":"209100408150","purchaserName":"麦德龙商业集团有限公司青岛四方商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913702007255619484","purchaserTel":"0532-58878882","purchaserAddress":"青岛市市北区重庆南路116号","purchaserBankName":"中国工商银行青岛山东路支行","purchaserBankAccount":"3803020109024230540","invoiceColor":"1","invoiceType":"ce","machineCode":"661607329927","paperDrewDate":"20230710","checkCode":"63441528031051257701","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":61048.470000,"amountWithoutTax":60444.030000,"taxAmount":604.440000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"19748-359*2><43/0260+5+*-43//>>+779619</63>*>1*91-6>/-10**04/29<136/22<4-+4260643*907/>/>+>0*60/+->3<*>9+0/+","cipherTextTwoCode":"01,10,037022200111,10714335,60444.03,20230710,63441528031051257701,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688951386409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoQ3psSUcrem52bVA=","receiveUserEmail":"laura.zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951386327,"createUserId":"0","updateTime":1688951387186,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951386409,"deposeUserId":"0","sysOrgId":5841978521832046648,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497025858625536,"invoiceId":995497025556635648,"preInvoiceId":995496998159441920,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995496998159441921,"invoiceCode":"037022200111","invoiceNo":"10714335","salesListNo":"","cargoCode":"1678209579578036224","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":60444.030000,"taxAmount":604.440000,"amountWithTax":61048.470000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951386405,"updateTime":1688951386419,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074953-1","salesbillId":995496994607378432,"amountWithTax":61048.47,"alreadyAmountWithTax":61048.470000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995496994607378433,"salesbillItemNo":"1","amountWithTax":61048.47,"alreayAmountWithTax":61048.470000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":60444.030000,"taxAmount":604.440000,"amountWithTax":61048.470000,"preInvoiceItemId":995496998159441921,"salesbillItemId":995496994607378433,"salesbillItemNo":"1","salesbillNo":"IB2307074953-1","invoiceItemId":995497025858625536}]}
2023-07-10 09:14:59,488 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:14:59,488 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:14:59,582 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoQ3psSUcrem52bVA=
2023-07-10 09:14:59,582 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoQ3psSUcrem52bVA=
2023-07-10 09:14:59,754 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/ZzlWVWdzaUQzK1AvTHAydGN6cTVBSWFiVkdVVnkxT2tYMFp1d09HaVdHRT0=
2023-07-10 09:14:59,785 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Q3h1RXRpY1RZQis4U0JpV1o2UDNoQ3psSUcrem52bVA=
2023-07-10 09:15:00,270 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074953 -> 更新只要推送状态
2023-07-10 09:15:00,426 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074953 -> 推送状态为否
2023-07-10 09:15:00,582 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074954 -> 更新只要推送状态
2023-07-10 09:15:00,754 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074954 -> 推送状态为否
2023-07-10 09:16:01,008 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:16:01,008 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497280692555776,"preInvoiceId":995497257845579776,"batchNo":995497255975571456,"outBatchNo":995497255975571456,"salesbillId":"995497255547613184","salesbillNo":"IB2307074959-1","invoiceCode":"033002200911","invoiceNo":"27697553","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EHZ-002","sellerId":5841985485549740078,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司余杭分公司","sellerTaxNo":"91330100580256335D","sellerTel":"021-64263355","sellerAddress":"杭州余杭区莫干山路1459号3幢","sellerBankName":"中国工商银行杭州市城西支行三墩支行","sellerBankAccount":"1202023309910094570","purchaserName":"麦德龙商业集团有限公司杭州金家渡商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913301006970659115","purchaserTel":"0571-88998888","purchaserAddress":"杭州市余杭区良渚镇莫干山路1459号","purchaserBankName":"中国工商银行杭州余杭支行","purchaserBankAccount":"1202083109900222252","invoiceColor":"1","invoiceType":"ce","machineCode":"661606955635","paperDrewDate":"20230710","checkCode":"73023091040658159322","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":66919.870000,"amountWithoutTax":66257.300000,"taxAmount":662.570000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/21>+*/><3><3->3*<1880+8/83*-5>3>4>><16215*8+8<>51528-610*5>16994+0*>33->6**100599/47997>3-28/<12484**<98660","cipherTextTwoCode":"01,10,033002200911,27697553,66257.30,20230710,73023091040658159322,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688951447243,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYWkJlU25KbmI3bSs=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951447157,"createUserId":"0","updateTime":1688951448650,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951447243,"deposeUserId":"0","sysOrgId":5841978556191784982,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497281015517184,"invoiceId":995497280692555776,"preInvoiceId":995497257845579776,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995497257845579777,"invoiceCode":"033002200911","invoiceNo":"27697553","salesListNo":"","cargoCode":"1678209980779991040","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":66257.300000,"taxAmount":662.570000,"amountWithTax":66919.870000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951447239,"updateTime":1688951447253,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074959-1","salesbillId":995497255547613184,"amountWithTax":66919.87,"alreadyAmountWithTax":66919.870000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995497255547613185,"salesbillItemNo":"1","amountWithTax":66919.87,"alreayAmountWithTax":66919.870000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":66257.300000,"taxAmount":662.570000,"amountWithTax":66919.870000,"preInvoiceItemId":995497257845579777,"salesbillItemId":995497255547613185,"salesbillItemNo":"1","salesbillNo":"IB2307074959-1","invoiceItemId":995497281015517184}]}
2023-07-10 09:16:01,758 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYWkJlU25KbmI3bSs=
2023-07-10 09:16:01,758 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYWkJlU25KbmI3bSs=
2023-07-10 09:16:01,945 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=blNLZzNqRitUNG9kdXZRQ1VtejZYWkJlU25KbmI3bSs=
2023-07-10 09:16:02,430 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074959 -> 更新只要推送状态
2023-07-10 09:16:02,617 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074959 -> 推送状态为否
2023-07-10 09:17:02,872 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:17:02,872 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497541405863936,"preInvoiceId":995497514121916416,"batchNo":995497512239157248,"outBatchNo":995497512239157248,"salesbillId":"995497511895085056","salesbillNo":"IB2307074960-1","invoiceCode":"050002100211","invoiceNo":"56962355","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ECQ-001","sellerId":5841985485549740070,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司重庆分公司","sellerTaxNo":"915001087094489374","sellerTel":"021-64263355","sellerAddress":"重庆市经济技术开发区白鹤路101号","sellerBankName":"中国工商银行重庆南坪支行","sellerBankAccount":"3100027109200239166","purchaserName":"麦德龙商业集团有限公司重庆南岸商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91500108709360775R","purchaserTel":"023-81153888","purchaserAddress":"重庆经济开发区白鹤路101号","purchaserBankName":"工行重庆市南坪分理处","purchaserBankAccount":"3100027109024218894","invoiceColor":"1","invoiceType":"ce","machineCode":"661555865014","paperDrewDate":"20230710","checkCode":"73038014991065089309","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":67953.700000,"amountWithoutTax":67280.890000,"taxAmount":672.810000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":">31-1>51<>>683<4>-6++34>+>96++8+9/*>46*->>1758295-/8++646-<>>8026819>-+3<36-7++7//+39188++9+5>4+*/8>0-9/408/","cipherTextTwoCode":"01,10,050002100211,56962355,67280.89,20230710,73038014991065089309,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688951509399,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZudnR1cTZ6QXdCUkU=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951509316,"createUserId":"0","updateTime":1688951510753,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951509399,"deposeUserId":"0","sysOrgId":5841978556191784974,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497541716242432,"invoiceId":995497541405863936,"preInvoiceId":995497514121916416,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995497514121916417,"invoiceCode":"050002100211","invoiceNo":"56962355","salesListNo":"","cargoCode":"1678210144441733120","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":67280.890000,"taxAmount":672.810000,"amountWithTax":67953.700000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951509395,"updateTime":1688951509409,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074960-1","salesbillId":995497511895085056,"amountWithTax":67953.70,"alreadyAmountWithTax":67953.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995497511895085057,"salesbillItemNo":"1","amountWithTax":67953.70,"alreayAmountWithTax":67953.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":67280.890000,"taxAmount":672.810000,"amountWithTax":67953.700000,"preInvoiceItemId":995497514121916417,"salesbillItemId":995497511895085057,"salesbillItemNo":"1","salesbillNo":"IB2307074960-1","invoiceItemId":995497541716242432}]}
2023-07-10 09:17:03,607 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZudnR1cTZ6QXdCUkU=
2023-07-10 09:17:03,607 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZudnR1cTZ6QXdCUkU=
2023-07-10 09:17:03,779 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=cXBWbUhpdXkzbG9NVysvN0RBMmZudnR1cTZ6QXdCUkU=
2023-07-10 09:17:04,242 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074960 -> 更新只要推送状态
2023-07-10 09:17:04,415 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074960 -> 推送状态为否
2023-07-10 09:18:04,650 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:18:04,650 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995497814945787904,"preInvoiceId":995497773556826112,"batchNo":995497769127694336,"outBatchNo":995497769127694336,"salesbillId":"995497768615849984","salesbillNo":"IB2307074962-1","invoiceCode":"035022100211","invoiceNo":"23622009","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EXM-001","sellerId":5841985485549740060,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司厦门分公司","sellerTaxNo":"91350200X122108221","sellerTel":"021-64263355","sellerAddress":"厦门市湖里区长浩路8号","sellerBankName":"中国工商银行股份有限公司厦门芙蓉支行","sellerBankAccount":"4100026909200010629","purchaserName":"麦德龙商业集团有限公司厦门湖里商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91350200X122005606","purchaserTel":"","purchaserAddress":"厦门市湖里区长浩路8号","purchaserBankName":"工行厦门市湖里支行","purchaserBankAccount":"4100021809201006969","invoiceColor":"1","invoiceType":"ce","machineCode":"127011081115","paperDrewDate":"20230710","checkCode":"10598282386184028031","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":65932.650000,"amountWithoutTax":65279.850000,"taxAmount":652.800000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0056<7>058>9+<8357<530-*38915*--+>7/6-46<6*912>39*39382+6/132/4-459+/<<3<+58+<9102--4*3-*/03*05>4+010->-191-+52+","cipherTextTwoCode":"01,10,035022100211,23622009,65279.85,20230710,10598282386184028031,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688951574617,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688951574532,"createUserId":"0","updateTime":1688951575145,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688951574617,"deposeUserId":"0","sysOrgId":5841978556191784964,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://tw-doc.xforceplus.com/o/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=","imageUrl":"https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995497815260360704,"invoiceId":995497814945787904,"preInvoiceId":995497773556826112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995497773556826113,"invoiceCode":"035022100211","invoiceNo":"23622009","salesListNo":"","cargoCode":"1678210371710099456","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":65279.850000,"taxAmount":652.800000,"amountWithTax":65932.650000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688951574613,"updateTime":1688951574627,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074962-1","salesbillId":995497768615849984,"amountWithTax":65932.65,"alreadyAmountWithTax":65932.650000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995497768615849985,"salesbillItemNo":"1","amountWithTax":65932.65,"alreayAmountWithTax":65932.650000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":65279.850000,"taxAmount":652.800000,"amountWithTax":65932.650000,"preInvoiceItemId":995497773556826113,"salesbillItemId":995497768615849985,"salesbillItemNo":"1","salesbillNo":"IB2307074962-1","invoiceItemId":995497815260360704}]}
2023-07-10 09:18:05,385 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,385 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,479 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,525 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,557 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,588 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,619 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,666 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,697 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,729 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,775 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:05,807 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/MDlaRC9INDdNSGF2SHcyWnlUaFNtVEhBQmJNak1lRkhnOGpQSGxMNFQwaz0=
2023-07-10 09:18:06,057 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074962 -> 更新只要推送状态
2023-07-10 09:18:06,245 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074962 -> 推送状态为否
2023-07-10 09:21:26,949 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"517.88","amountWithoutTax":"502.80","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"15.08","taxRate":"3.00","type":"","unitPrice":"502.800000","zeroTax":" "},{"amountWithTax":"-34.95","amountWithoutTax":"-33.93","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.02","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"482.93","amountWithoutTax":"468.87","backType":"0","balanceAmount":"482.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01058229059016245061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*90+8157-6996>78-44349*-9980+*28--621340808+-3+1/03622815844+77>8-732-9>38>36*+8*89*<3-+-1400190<419+421-28<49","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"91888f9fd2b01fc40e4246c7593bbffb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435468484259.pdf?response-content-type=application/pdf","imageId":"1676041279194013696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1676041352963432448","invoiceNo":"05398995","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498366","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":"20230704","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":"1688434354952","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/07/04/168843435468484259.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:21:27,012 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.00","amountWithoutTax":"135.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.08","taxRate":"3.00","type":"","unitPrice":"135.920000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.00","amountWithoutTax":"135.92","backType":"0","balanceAmount":"140.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17747071818570286316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-28+0/9-+6*<3>75566<+018-*/-7*038*68<*/-51186/0-020/0+8*601125-9-+<5776--84188<9+26+055-8516019573195-1+/-0962","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bdea358b1a183dbbaa00b6dd275a4aea","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","imageId":"1676041276992004096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1676041363604377600","invoiceNo":"44482582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801259","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":"20230704","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":"1688434354427","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:21:27,074 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"265.19","amountWithoutTax":"257.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.72","taxRate":"3.00","type":"","unitPrice":"257.470000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.19","amountWithoutTax":"257.47","backType":"0","balanceAmount":"265.19","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09237440887304138264","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"039/0080*77/+/89-554-<16-*++<1*6<6*+671/*/6-9-*0<88-/70+37593*0/21+35685560-780/-<>3514+8984<+019-<2199/<>0630/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b5a3a6fa164aadf4131edbddac029554","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.pdf?response-content-type=application/pdf","imageId":"1676041281475715072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1676041376799657984","invoiceNo":"71710528","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":"20230704","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":"1688434355496","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:21:27,121 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1860.00","amountWithoutTax":"1754.72","cargoName":"*旅游服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"105.28","taxRate":"6.00","type":"","unitPrice":"1754.716981","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1860.00","amountWithoutTax":"1754.72","backType":"0","balanceAmount":"1860.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16542722397603159627","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"谷伟芳","cipherText":"038-*151*40228/8+/85-134-<3+-06/2<24<9<110*<13-8735457-69**3+<472-//+/4/0*8/4/00-03315-5<019*-01/5/1192>39+62413","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f803adee475025a04dc7f7775998983b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.pdf?response-content-type=application/pdf","imageId":"1678212721155244032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/09/N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000711","invoiceId":"1678212822707744768","invoiceNo":"43942681","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099710496","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":"20230627","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"24711598204","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688952067059","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"南通市经济技术开发区长川路1号 10106666","sellerAddress":"南通市经济技术开发区长川路1号10106666","sellerBankAccount":"","sellerBankInfo":"江苏南通工行经济技术开发区支行 1111824109100343913","sellerBankName":"江苏南通工行经济技术开发区支行1111824109100343913","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司南通分公司","sellerNo":"","sellerTaxNo":"91320691MA1MA9TQ5J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"105.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:21:28,309 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1676041376799657984
2023-07-10 09:21:28,309 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,309 [32] 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/20230704/09/N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,387 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678212822707744768
2023-07-10 09:21:28,387 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/09/N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,387 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/09/N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,402 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1676041352963432448
2023-07-10 09:21:28,402 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,402 [24] 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/20230704/09/N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,434 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1676041363604377600
2023-07-10 09:21:28,434 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,434 [46] 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/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,574 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,574 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1676041376799657984
2023-07-10 09:21:28,590 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909440438272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg
2023-07-10 09:21:28,590 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909440438272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg
2023-07-10 09:21:28,590 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/09/N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,590 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678212822707744768
2023-07-10 09:21:28,590 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909687906304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg
2023-07-10 09:21:28,590 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909687906304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg
2023-07-10 09:21:28,621 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,621 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1676041352963432448
2023-07-10 09:21:28,621 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909817929728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg
2023-07-10 09:21:28,621 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909817929728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg
2023-07-10 09:21:28,652 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:21:28,652 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1676041363604377600
2023-07-10 09:21:28,652 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909817929729/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg
2023-07-10 09:21:28,652 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909817929729/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg
2023-07-10 09:21:29,432 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909687906304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg
2023-07-10 09:21:29,432 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678212909687906304
2023-07-10 09:21:29,432 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678212822707744768
2023-07-10 09:21:30,510 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909817929729/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg
2023-07-10 09:21:30,510 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678212909817929729
2023-07-10 09:21:30,510 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1676041363604377600
2023-07-10 09:21:30,635 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909817929728/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg
2023-07-10 09:21:30,635 [24] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678212909817929728
2023-07-10 09:21:30,635 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1676041352963432448
2023-07-10 09:21:30,635 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678212909440438272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg
2023-07-10 09:21:30,635 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678212909440438272
2023-07-10 09:21:30,635 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1676041376799657984
2023-07-10 09:27:12,600 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.88","amountWithoutTax":"76.58","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.30","taxRate":"3.00","type":"","unitPrice":"76.580000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.88","amountWithoutTax":"76.58","backType":"0","balanceAmount":"78.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03470722632683616638","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03<23-754/2-81>28<9*2<3*27062+-0-7579+949+5+8*33>9/324*</89-4/+6<5356647>561>/-974*-/378-*/87401*3<219//9720-1-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1677215492172943360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1677215507154997248","invoiceNo":"73988814","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230707","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":"1688714309141","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777712号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:27:13,257 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1677215507154997248
2023-07-10 09:27:13,257 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:27:13,257 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:27:13,616 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:27:13,616 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1677215507154997248
2023-07-10 09:27:13,616 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678214356240437248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168871430753077554.jpg
2023-07-10 09:27:13,616 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678214356240437248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168871430753077554.jpg
2023-07-10 09:27:14,627 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678214356240437248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168871430753077554.jpg
2023-07-10 09:27:14,627 [14] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678214356240437248
2023-07-10 09:27:14,627 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1677215507154997248
2023-07-10 09:27:15,408 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.20","amountWithoutTax":"5.20","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5.20000000","zeroTax":"3"},{"amountWithTax":"11.80","amountWithoutTax":"11.80","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"11.80000000","zeroTax":"3"},{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59700191002297852747","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+4+4/6*235*58<>1-2*3031>41917<>8/384590660*996+898>1473-00-00+873</3*88<7692/-426>41/151>8/384590660*996*19*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1677214664439627776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1677214680789032960","invoiceNo":"47311650","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡冰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13718799629 账期月:20230601--20230630 应付:188.00 实付:188.00 ,boss发票流水号：4344686358","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688714111795","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.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":[]}
2023-07-10 09:27:15,986 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1677214680789032960
2023-07-10 09:27:15,986 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:27:15,986 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:27:16,377 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:27:16,377 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1677214680789032960
2023-07-10 09:27:16,377 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678214367770583040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16887141104747246.jpg
2023-07-10 09:27:16,377 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678214367770583040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16887141104747246.jpg
2023-07-10 09:27:17,361 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678214367770583040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16887141104747246.jpg
2023-07-10 09:27:17,361 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678214367770583040
2023-07-10 09:27:17,361 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1677214680789032960
2023-07-10 09:27:17,611 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"265.19","amountWithoutTax":"257.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.72","taxRate":"3.00","type":"","unitPrice":"257.470000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.19","amountWithoutTax":"257.47","backType":"0","balanceAmount":"265.19","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09237440887304138264","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"039/0080*77/+/89-554-<16-*++<1*6<6*+671/*/6-9-*0<88-/70+37593*0/21+35685560-780/-<>3514+8984<+019-<2199/<>0630/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b5a3a6fa164aadf4131edbddac029554","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.pdf?response-content-type=application/pdf","imageId":"1676041281475715072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1676041376799657984","invoiceNo":"71710528","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":"20230704","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":"1688434355496","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:27:17,642 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"517.88","amountWithoutTax":"502.80","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"15.08","taxRate":"3.00","type":"","unitPrice":"502.800000","zeroTax":" "},{"amountWithTax":"-34.95","amountWithoutTax":"-33.93","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.02","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"482.93","amountWithoutTax":"468.87","backType":"0","balanceAmount":"482.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01058229059016245061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*90+8157-6996>78-44349*-9980+*28--621340808+-3+1/03622815844+77>8-732-9>38>36*+8*89*<3-+-1400190<419+421-28<49","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"91888f9fd2b01fc40e4246c7593bbffb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435468484259.pdf?response-content-type=application/pdf","imageId":"1676041279194013696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1676041352963432448","invoiceNo":"05398995","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498366","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":"20230704","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":"1688434354952","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/07/04/168843435468484259.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:27:17,642 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1860.00","amountWithoutTax":"1754.72","cargoName":"*旅游服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"105.28","taxRate":"6.00","type":"","unitPrice":"1754.716981","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1860.00","amountWithoutTax":"1754.72","backType":"0","balanceAmount":"1860.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16542722397603159627","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"谷伟芳","cipherText":"038-*151*40228/8+/85-134-<3+-06/2<24<9<110*<13-8735457-69**3+<472-//+/4/0*8/4/00-03315-5<019*-01/5/1192>39+62413","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f803adee475025a04dc7f7775998983b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.pdf?response-content-type=application/pdf","imageId":"1678212721155244032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/09/N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000711","invoiceId":"1678212822707744768","invoiceNo":"43942681","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099710496","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":"20230627","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"24711598204","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688952067059","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"南通市经济技术开发区长川路1号 10106666","sellerAddress":"南通市经济技术开发区长川路1号10106666","sellerBankAccount":"","sellerBankInfo":"江苏南通工行经济技术开发区支行 1111824109100343913","sellerBankName":"江苏南通工行经济技术开发区支行1111824109100343913","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司南通分公司","sellerNo":"","sellerTaxNo":"91320691MA1MA9TQ5J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"105.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:27:17,658 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.00","amountWithoutTax":"135.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.08","taxRate":"3.00","type":"","unitPrice":"135.920000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.00","amountWithoutTax":"135.92","backType":"0","balanceAmount":"140.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17747071818570286316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-28+0/9-+6*<3>75566<+018-*/-7*038*68<*/-51186/0-020/0+8*601125-9-+<5776--84188<9+26+055-8516019573195-1+/-0962","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bdea358b1a183dbbaa00b6dd275a4aea","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","imageId":"1676041276992004096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1676041363604377600","invoiceNo":"44482582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801259","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":"20230704","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":"1688434354427","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:27:17,736 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 09:27:17,783 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 09:27:17,799 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 09:27:17,799 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 09:32:21,089 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"5.20","amountWithoutTax":"5.20","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"5.20000000","zeroTax":"3"},{"amountWithTax":"11.80","amountWithoutTax":"11.80","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"11.80000000","zeroTax":"3"},{"amountWithTax":"171.00","amountWithoutTax":"171.00","cargoName":"*电信服务*套餐固定费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"171.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"188.00","amountWithoutTax":"188.00","backType":"0","balanceAmount":"188.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59700191002297852747","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"+4+4/6*235*58<>1-2*3031>41917<>8/384590660*996+898>1473-00-00+873</3*88<7692/-426>41/151>8/384590660*996*19*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1677214664439627776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1677214680789032960","invoiceNo":"47311650","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动网厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡冰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13718799629 账期月:20230601--20230630 应付:188.00 实付:188.00 ,boss发票流水号：4344686358","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688714111795","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","sellerAddress":"北京市东城区东直门南大街7号010-52186699","sellerBankAccount":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","sellerBankName":"中国建设银行北京新华支行11001014600053013746","sellerCode":"","sellerName":"中国移动通信集团北京有限公司","sellerNo":"","sellerTaxNo":"91110000722611700L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.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":[]}
2023-07-10 09:32:21,105 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.88","amountWithoutTax":"76.58","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.30","taxRate":"3.00","type":"","unitPrice":"76.580000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.88","amountWithoutTax":"76.58","backType":"0","balanceAmount":"78.88","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03470722632683616638","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03<23-754/2-81>28<9*2<3*27062+-0-7579+949+5+8*33>9/324*</89-4/+6<5356647>561>/-974*-/378-*/87401*3<219//9720-1-2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002695","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1677215492172943360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1677215507154997248","invoiceNo":"73988814","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230707","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":"1688714309141","scanUserId":"6082067188181467215","scanUserName":"上海谷歌","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777712号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.30","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 09:32:21,292 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 09:32:21,355 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 09:54:16,565 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2307060334"}】
2023-07-10 09:54:17,768 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001950","PO_Subject":"杭州二店麦德龙申请笔记本电脑更换","Area":"杭州2店餐厅","Company_Code":"CN10","Asset_Class":"111000","Asset_Description":"MHZ2;Thinkpad E14笔记本;SCGN1612;理金","Main_Asset_Amount":"4849.56","Depreciation_Key":"ZCN1","Useful_Life":"3","Planned_Useful_Life_In_Periods":"0","Depreciation_Calculation_Start_Date":"20230801","Cost_Center":"CN10105471","Site":"5471","Profit_Center":"CN10105471","Sub_Asset_Amount":"4849.56","PO_Item":"00010","Item_Description":"Thinkpad E14 笔记本电脑","Serial_Number":"SCGN1612","Quantity":"1","Base_Unit_Of_Measure":"SUT"}]}
2023-07-10 09:54:17,815 [8] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-07-10 09:54:39,558 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"325.42","amountWithoutTax":"325.42","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":"325.42000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"325.42","amountWithoutTax":"325.42","backType":"0","balanceAmount":"325.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71520383473301882712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"5*9193900-5<+68/>9<+26513+72->89+*920*<<**9-5<<66562**/>86-0269573>853+68+79><+2013<7+9089+*920*<<**9-5<8>61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003413","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678221187110416384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678221206165135360","invoiceNo":"87294294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈胜贵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13622386286                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688954085483","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.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":[]}
2023-07-10 09:54:40,786 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678221206165135360
2023-07-10 09:54:40,786 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:54:40,786 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:54:41,100 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 09:54:41,100 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678221206165135360
2023-07-10 09:54:41,100 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678221266469527552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895408456987920.jpg
2023-07-10 09:54:41,100 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678221266469527552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895408456987920.jpg
2023-07-10 09:54:41,913 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678221266469527552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895408456987920.jpg
2023-07-10 09:54:41,913 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678221266469527552
2023-07-10 09:54:41,913 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678221206165135360
2023-07-10 09:55:50,362 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:55:50,362 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074963","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 09:56:00,641 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:56:00,641 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104969","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-07-10 09:56:01,531 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:56:01,531 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104966","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-07-10 09:56:01,688 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:56:01,688 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104968","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-07-10 09:56:02,469 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:56:02,469 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104967","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-07-10 09:56:11,512 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 09:56:11,512 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2307101586","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-07-10 09:56:16,620 [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":55614.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankAccount":"216089052810001","purchaserBankName":"招商银行上海分行","purchaserName":"富邦华一银行有限公司","purchaserNo":null,"purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307074963-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年7月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":55614.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221557914669056","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年7月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:18,247 [18] DEBUG Akmii.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":147809.01,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷科技术服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104969-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SHAGOVO_Compass _PO 4100288888\nRegular Invoicing 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6280.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221600386195456","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHAGOVO_Compass _PO 4100288888\nRegular Invoicing 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":121236.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221600386195457","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2925.11,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221600386195458","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":17366.17,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221600386195459","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:20,007 [20] 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":49307.88,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷科技术服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2307104966-7","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":"2023_GOVO_SnackCost_68160\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \nPO 4100287732 \n0.6%  surtax is added","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8568.57,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221604169453568","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_GOVO_SnackCost_68160\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \nPO 4100287732 \n0.6%  surtax is added","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":3992.62,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221604169453569","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":16702.09,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221604169453571","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":20044.6,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221604169453572","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:20,414 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:20,414 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074963-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:21,477 [18] 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":99999.99,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷科技术服务（北京）有限公司","purchaserNo":null,"purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2307104966-8","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":"0.6% surtax is added  PO 4100287732 GOVO_SnackCost_68160","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":99999.99,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221604169453570","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"0.6% surtax is added  PO 4100287732 GOVO_SnackCost_68160","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:21,524 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:21,524 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104969-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-07-10 09:56:22,650 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:22,650 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104966-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-07-10 09:56:22,665 [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":1056016.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104968-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing  0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1056016.19,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856384","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing  0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:23,385 [23] DEBUG Akmii.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":1064231.19,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104968-2","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":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":587739.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856385","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":476492.18,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856386","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:24,319 [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":776989.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104968-3","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":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":272462.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856387","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":460388.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856388","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":44138.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856389","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:25,022 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:25,022 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104966-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:25,634 [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":1019268.79,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104968-4","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":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1019268.79,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856390","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:25,806 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:25,806 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104968-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:26,479 [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":40733.24,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果信息技术（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"9131011577434814XK","purchaserTel":"","receiveUserEmail":"um.sha.google@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104968-5","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":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7962.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856391","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":28556.16,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856392","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":2556.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856393","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":1658.56,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221603875856394","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:26,714 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:26,714 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104968-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-07-10 09:56:27,261 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:27,261 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104968-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-07-10 09:56:27,621 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:27,621 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104968-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:28,809 [23] 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":1064895.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2307104967-1","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":"2023_BJ_Compass_GOGO_FoodCost_68155 \nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1064895.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039168","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:32,212 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:56:32,212 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508888117948416,"preInvoiceId":995508845030326272,"batchNo":995508843134636032,"outBatchNo":995508843134636032,"salesbillId":"995508842811674624","salesbillNo":"IB2307074963-1","invoiceCode":"031002200411","invoiceNo":"06067043","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":"富邦华一银行有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankName":"招商银行上海分行","purchaserBankAccount":"216089052810001","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"84969715614185015099","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55614.530000,"amountWithoutTax":52466.540000,"taxAmount":3147.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5/2/0+51>18994*<830/4+018551-8/3-978/-0+2**0*++<6860>0938*569>469>115994+983*973100/3398/3/<781-6<0/405*3>7","cipherTextTwoCode":"01,10,031002200411,06067043,52466.54,20230710,84969715614185015099,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954214674,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUF3RCtvUTJxOE0=","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954214582,"createUserId":"0","updateTime":1688954215329,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954214674,"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":995508888461881344,"invoiceId":995508888117948416,"preInvoiceId":995508845030326272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508845030326273,"invoiceCode":"031002200411","invoiceNo":"06067043","salesListNo":"","cargoCode":"1678221557914669056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52466.540000,"taxAmount":3147.990000,"amountWithTax":55614.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954214670,"updateTime":1688954214685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074963-1","salesbillId":995508842811674624,"amountWithTax":55614.53,"alreadyAmountWithTax":55614.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508842811674625,"salesbillItemNo":"1","amountWithTax":55614.53,"alreayAmountWithTax":55614.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52466.540000,"taxAmount":3147.990000,"amountWithTax":55614.530000,"preInvoiceItemId":995508845030326273,"salesbillItemId":995508842811674625,"salesbillItemNo":"1","salesbillNo":"IB2307074963-1","invoiceItemId":995508888461881344}]}
2023-07-10 09:56:32,212 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:32,212 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104967-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:32,993 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:32,993 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104968-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-07-10 09:56:33,900 [20] 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":287252.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2307104967-2","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":"2023_BJ_Compass_GOGO_SnackCost_68160\nPO 4100285004\n0.6%  surtax is added","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":287252.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039169","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_SnackCost_68160\nPO 4100285004\n0.6%  surtax is added","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:34,072 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUF3RCtvUTJxOE0=
2023-07-10 09:56:34,072 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUF3RCtvUTJxOE0=
2023-07-10 09:56:34,504 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUF3RCtvUTJxOE0=
2023-07-10 09:56:34,629 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:34,629 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104967-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:34,645 [20] 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":683689.96,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2307104967-3","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":"2023_BJ_Compass_GOGO_LaborCost_63140\nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":683689.96,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039170","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_LaborCost_63140\nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:35,379 [23] 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":89529.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2307104967-4","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":"2023_BJ_Compass_GOGO_OtherCost_68130 \nPO 4100285004 \n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":89529.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039171","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_BJ_Compass_GOGO_OtherCost_68130 \nPO 4100285004 \n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:35,379 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074963 -> 更新只要推送状态
2023-07-10 09:56:35,567 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074963 -> 推送状态为否
2023-07-10 09:56:36,086 [14] 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":275944.76,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2307104967-5","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":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \nPO 4100285004\n0.6% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":275944.76,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039172","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \nPO 4100285004\n0.6% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:36,539 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:36,539 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104967-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:36,680 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:36,680 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104967-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:36,789 [14] 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":12771.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"谷歌信息技术（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108795101314G","purchaserTel":"","receiveUserEmail":"hengchen@google.com","redNotification":null,"salesbillNo":"IB2307104967-6","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":"0.6% surtax is added  catering PO 4100289338","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9823.66,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039173","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"0.6% surtax is added  catering PO 4100289338","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":1805.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039174","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":442.07,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039175","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":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":699.61,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221607420039176","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 09:56:38,726 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1879.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"兴业银行股份有限公司广州分行","purchaserNo":null,"purchaserTaxNo":"9144000072245643XY","purchaserTel":"","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2307101586-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1879.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678221646863273984","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}]}]}
2023-07-10 09:56:39,254 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:39,254 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104967-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:40,708 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:40,708 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104967-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-07-10 09:56:42,303 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 09:56:42,303 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2307101586-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 09:56:43,100 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:56:43,100 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508933722615808,"preInvoiceId":995508853779181568,"batchNo":995508851447746562,"outBatchNo":995508851447746562,"salesbillId":"995508851447746560","salesbillNo":"995508851451940864","invoiceCode":"011002200211","invoiceNo":"21899543","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":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"07294272162775649459","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":49307.880000,"amountWithoutTax":46516.870000,"taxAmount":2791.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<38</<4<4/42100116/4*149253-+<->41-8133045>+/39+5656>++9+1<77*39997<637<12+5178>/3413<3828*/01009-194/611+344>","cipherTextTwoCode":"01,10,011002200211,21899543,46516.87,20230710,07294272162775649459,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954225565,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954225455,"createUserId":"0","updateTime":1688954226313,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954225565,"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":995508934137851904,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508853779181569,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453568","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8083.560000000000000","amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"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":1688954225560,"updateTime":1688954225576,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851905,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508853779181571,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453569","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3766.620000000000000","amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225577,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851906,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508853779181573,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453571","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15756.690000000000000","amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225577,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851907,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508853779181575,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453572","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18910.000000000000000","amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225578,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104966-7","salesbillId":995508851057676288,"amountWithTax":49307.88,"alreadyAmountWithTax":49307.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508851057676289,"salesbillItemNo":"1","amountWithTax":8568.57,"alreayAmountWithTax":8568.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676290,"salesbillItemNo":"2","amountWithTax":3992.62,"alreayAmountWithTax":3992.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676291,"salesbillItemNo":"3","amountWithTax":16702.09,"alreayAmountWithTax":16702.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676292,"salesbillItemNo":"4","amountWithTax":20044.60,"alreayAmountWithTax":20044.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"preInvoiceItemId":995508853779181569,"salesbillItemId":995508851057676289,"salesbillItemNo":"1","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851904},{"amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"preInvoiceItemId":995508853779181571,"salesbillItemId":995508851057676290,"salesbillItemNo":"2","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851905},{"amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"preInvoiceItemId":995508853779181573,"salesbillItemId":995508851057676291,"salesbillItemNo":"3","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851906},{"amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"preInvoiceItemId":995508853779181575,"salesbillItemId":995508851057676292,"salesbillItemNo":"4","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851907}]}
2023-07-10 09:56:45,108 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:45,108 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:45,311 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:48,701 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:48,701 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:48,889 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:51,296 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:51,296 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:51,499 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:52,577 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:56:52,577 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508974239592449,"preInvoiceId":995508936696922112,"batchNo":995508934717263872,"outBatchNo":995508934717263872,"salesbillId":"995508934108950528","salesbillNo":"ICC2307101586-1","invoiceCode":"044002200111","invoiceNo":"26645467","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230710","checkCode":"47479172050765353573","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1879.000000,"amountWithoutTax":1772.640000,"taxAmount":106.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<57-0767/+-2/3+<-23984781777884>->42*283-0-0*<>*31+94->47-*1**118629->/76<3329*74+1-3<++4>3862/206>1-*6>9579","cipherTextTwoCode":"01,10,044002200111,26645467,1772.64,20230710,47479172050765353573,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954235198,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdUNiRlJTTUtQNWI=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954235115,"createUserId":"0","updateTime":1688954235801,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954235198,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995508974541582336,"invoiceId":995508974239592449,"preInvoiceId":995508936696922112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508936696922113,"invoiceCode":"044002200111","invoiceNo":"26645467","salesListNo":"","cargoCode":"1678221646863273984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1772.640000,"taxAmount":106.360000,"amountWithTax":1879.000000,"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":1688954235193,"updateTime":1688954235210,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307101586-1","salesbillId":995508934108950528,"amountWithTax":1879.00,"alreadyAmountWithTax":1879.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508934108950529,"salesbillItemNo":"1","amountWithTax":1879.00,"alreayAmountWithTax":1879.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1772.640000,"taxAmount":106.360000,"amountWithTax":1879.000000,"preInvoiceItemId":995508936696922113,"salesbillItemId":995508934108950529,"salesbillItemNo":"1","salesbillNo":"ICC2307101586-1","invoiceItemId":995508974541582336}]}
2023-07-10 09:56:53,499 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:53,499 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:53,718 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 09:56:54,015 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdUNiRlJTTUtQNWI=
2023-07-10 09:56:54,015 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdUNiRlJTTUtQNWI=
2023-07-10 09:56:54,156 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdUNiRlJTTUtQNWI=
2023-07-10 09:56:54,285 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 更新只要推送状态
2023-07-10 09:56:54,504 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 推送状态为否
2023-07-10 09:56:54,926 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307101586 -> 更新只要推送状态
2023-07-10 09:57:29,041 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:57:29,041 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509028715327488,"preInvoiceId":995508896376532992,"batchNo":995508894821044224,"outBatchNo":995508894821044224,"salesbillId":"995508894816849920","salesbillNo":"995508894821044228","invoiceCode":"","invoiceNo":"23312000000037231691","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 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2023-07-10 09:57:29,363 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:57:29,363 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-10 09:57:30,379 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:30,379 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:30,785 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:31,066 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:31,066 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:31,457 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:31,488 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:57:31,488 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954273981,"createUserId":"0","updateTime":1688954274561,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954274004,"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":995509137306292224,"invoiceId":995509137251766272,"preInvoiceId":995508923811590144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508923811590145,"invoiceCode":"011002200211","invoiceNo":"21899544","salesListNo":"","cargoCode":"1678221607420039172","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954273999,"updateTime":1688954274016,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-5","salesbillId":995508921861722112,"amountWithTax":275944.76,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508921861722113,"salesbillItemNo":"1","amountWithTax":275944.76,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508923811590145,"salesbillItemId":995508921861722113,"salesbillItemNo":"1","salesbillNo":"IB2307104967-5","invoiceItemId":995509137306292224}]}
2023-07-10 09:57:33,223 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:33,223 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:33,254 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTZaZ29rL0NsODQ=
2023-07-10 09:57:33,254 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTZaZ29rL0NsODQ=
2023-07-10 09:57:33,410 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTZaZ29rL0NsODQ=
2023-07-10 09:57:33,551 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:33,816 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:33,816 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:34,201 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:34,201 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 09:57:34,446 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 09:57:34,837 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:34,837 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:35,227 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 09:57:35,571 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:35,571 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:35,821 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 09:57:35,868 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:36,087 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 09:57:37,149 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:37,149 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:37,602 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 09:57:38,087 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 更新只要推送状态
2023-07-10 09:57:38,446 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 推送状态为否
2023-07-10 09:57:42,314 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:57:42,314 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509120239665152,"preInvoiceId":995508873153220608,"batchNo":995508871777398786,"outBatchNo":995508871777398786,"salesbillId":"995508871777398784","salesbillNo":"995508871781593092","invoiceCode":"","invoiceNo":"23312000000037232175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40733.240000,"amountWithoutTax":38427.580000,"taxAmount":2305.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954269947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nSTrLmN1","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954269925,"createUserId":"0","updateTime":1688954285418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954269947,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IXSXQx7d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037232175","xmlUrl":"https://s.xforceplus.com/37QvnHfz","channel":""},"invoiceDetails":[{"id":995509120294191104,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508873153220609,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856391","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7511.537735849060000","amountWithoutTax":7511.540000,"taxAmount":450.690000,"amountWithTax":7962.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269956,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191105,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508873153220611,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856392","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"26939.773584905700000","amountWithoutTax":26939.770000,"taxAmount":1616.390000,"amountWithTax":28556.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269957,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191106,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508873153220613,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856393","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2411.594339622640000","amountWithoutTax":2411.590000,"taxAmount":144.700000,"amountWithTax":2556.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269958,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191107,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508873153220615,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856394","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1564.679245283020000","amountWithoutTax":1564.680000,"taxAmount":93.880000,"amountWithTax":1658.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269958,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-5","salesbillId":995508871492325376,"amountWithTax":40733.24,"alreadyAmountWithTax":40733.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508871492325377,"salesbillItemNo":"1","amountWithTax":7962.23,"alreayAmountWithTax":7962.230000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508871492325378,"salesbillItemNo":"2","amountWithTax":28556.16,"alreayAmountWithTax":28556.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508871492325379,"salesbillItemNo":"3","amountWithTax":2556.29,"alreayAmountWithTax":2556.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508871492325380,"salesbillItemNo":"4","amountWithTax":1658.56,"alreayAmountWithTax":1658.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7511.540000,"taxAmount":450.690000,"amountWithTax":7962.230000,"preInvoiceItemId":995508873153220609,"salesbillItemId":995508871492325377,"salesbillItemNo":"1","salesbillNo":"IB2307104968-5","invoiceItemId":995509120294191104},{"amountWithoutTax":26939.770000,"taxAmount":1616.390000,"amountWithTax":28556.160000,"preInvoiceItemId":995508873153220611,"salesbillItemId":995508871492325378,"salesbillItemNo":"2","salesbillNo":"IB2307104968-5","invoiceItemId":995509120294191105},{"amountWithoutTax":2411.590000,"taxAmount":144.700000,"amountWithTax":2556.290000,"preInvoiceItemId":995508873153220613,"salesbillItemId":995508871492325379,"salesbillItemNo":"3","salesbillNo":"IB2307104968-5","invoiceItemId":995509120294191106},{"amountWithoutTax":1564.680000,"taxAmount":93.880000,"amountWithTax":1658.560000,"preInvoiceItemId":995508873153220615,"salesbillItemId":995508871492325380,"salesbillItemNo":"4","salesbillNo":"IB2307104968-5","invoiceItemId":995509120294191107}]}
2023-07-10 09:57:45,857 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:45,857 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:46,201 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:48,357 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:48,357 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:48,810 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:50,197 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:50,197 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:50,557 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:51,990 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:51,990 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:52,365 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 09:57:52,960 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 09:57:53,194 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 09:58:25,262 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:58:25,262 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509362230038528,"preInvoiceId":995508923811590147,"batchNo":995508922197127168,"outBatchNo":995508922197127168,"salesbillId":"995508921861722112","salesbillNo":"IB2307104967-5","invoiceCode":"011002200211","invoiceNo":"21899545","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"16628267772567434867","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03-2/1*<67//0/*1>834<59<>022<>88-5-35>6><*>1+0//60/3<0<379*37/4*97+56*</<><-42>2+579/>6825787201009-19<31+8317*7","cipherTextTwoCode":"01,10,011002200211,21899545,94339.61,20230710,16628267772567434867,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954327641,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDBsVXluL3o0Q1M=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954327620,"createUserId":"0","updateTime":1688954328138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954327642,"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":995509362284564480,"invoiceId":995509362230038528,"preInvoiceId":995508923811590147,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508923811590148,"invoiceCode":"011002200211","invoiceNo":"21899545","salesListNo":"","cargoCode":"1678221607420039172","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954327638,"updateTime":1688954327651,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-5","salesbillId":995508921861722112,"amountWithTax":275944.76,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508921861722113,"salesbillItemNo":"1","amountWithTax":275944.76,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508923811590148,"salesbillItemId":995508921861722113,"salesbillItemNo":"1","salesbillNo":"IB2307104967-5","invoiceItemId":995509362284564480}]}
2023-07-10 09:58:25,934 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDBsVXluL3o0Q1M=
2023-07-10 09:58:25,934 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDBsVXluL3o0Q1M=
2023-07-10 09:58:26,122 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDBsVXluL3o0Q1M=
2023-07-10 09:58:26,997 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 09:58:27,184 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 09:59:04,651 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:59:04,651 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509528026681344,"preInvoiceId":995508923811590150,"batchNo":995508922197127168,"outBatchNo":995508922197127168,"salesbillId":"995508921861722112","salesbillNo":"IB2307104967-5","invoiceCode":"011002200211","invoiceNo":"21899546","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"08638893292431656630","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":75944.780000,"amountWithoutTax":71646.020000,"taxAmount":4298.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<101/>81475//-9++92+6<5>-9>8>614-9+2996-26<5*-</16>1+070/><09*>--821193*6864*-038+><6/41>--501009-19<2>+5-720-","cipherTextTwoCode":"01,10,011002200211,21899546,71646.02,20230710,08638893292431656630,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688954367232,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMitHUFJ1bUZtZU0=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954367149,"createUserId":"0","updateTime":1688954367779,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954367232,"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":995509528332865536,"invoiceId":995509528026681344,"preInvoiceId":995508923811590150,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508923811590151,"invoiceCode":"011002200211","invoiceNo":"21899546","salesListNo":"","cargoCode":"1678221607420039172","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":71646.020000,"taxAmount":4298.760000,"amountWithTax":75944.780000,"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":1688954367227,"updateTime":1688954367241,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-5","salesbillId":995508921861722112,"amountWithTax":275944.76,"alreadyAmountWithTax":75944.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508921861722113,"salesbillItemNo":"1","amountWithTax":275944.76,"alreayAmountWithTax":75944.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71646.020000,"taxAmount":4298.760000,"amountWithTax":75944.780000,"preInvoiceItemId":995508923811590151,"salesbillItemId":995508921861722113,"salesbillItemNo":"1","salesbillNo":"IB2307104967-5","invoiceItemId":995509528332865536}]}
2023-07-10 09:59:06,933 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMitHUFJ1bUZtZU0=
2023-07-10 09:59:06,933 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMitHUFJ1bUZtZU0=
2023-07-10 09:59:07,136 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMitHUFJ1bUZtZU0=
2023-07-10 09:59:10,565 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 09:59:11,206 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 09:59:32,884 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:59:32,884 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509589976551424,"preInvoiceId":995508867259789312,"batchNo":995508865674825728,"outBatchNo":995508865674825728,"salesbillId":"995508865347530752","salesbillNo":"IB2307104968-1","invoiceCode":"","invoiceNo":"23312000000037233046","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing  0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1056016.190000,"amountWithoutTax":996241.690000,"taxAmount":59774.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954381952,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YtijIvfQ","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing  0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954381919,"createUserId":"0","updateTime":1688954395880,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954381953,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fLRcWmzA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037233046","xmlUrl":"https://s.xforceplus.com/emu2xuCh","channel":""},"invoiceDetails":[{"id":995509590081409024,"invoiceId":995509589976551424,"preInvoiceId":995508867259789312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508867259789313,"invoiceCode":"","invoiceNo":"23312000000037233046","salesListNo":"","cargoCode":"1678221603875856384","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"996241.688679245000000","amountWithoutTax":996241.690000,"taxAmount":59774.500000,"amountWithTax":1056016.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954381948,"updateTime":1688954381961,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-1","salesbillId":995508865347530752,"amountWithTax":1056016.19,"alreadyAmountWithTax":1056016.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508865347530753,"salesbillItemNo":"1","amountWithTax":1056016.19,"alreayAmountWithTax":1056016.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":996241.690000,"taxAmount":59774.500000,"amountWithTax":1056016.190000,"preInvoiceItemId":995508867259789313,"salesbillItemId":995508865347530753,"salesbillItemNo":"1","salesbillNo":"IB2307104968-1","invoiceItemId":995509590081409024}]}
2023-07-10 09:59:37,169 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YtijIvfQ
2023-07-10 09:59:37,169 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YtijIvfQ
2023-07-10 09:59:37,466 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 09:59:37,466 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509666170273792,"preInvoiceId":995508894959407104,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899547","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"09350021509852633447","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"035/-54>1-15+51-63509182<5+6**8>>1>>+0>686>8+10+><-81<*6>8301/76>41728+9-3581<*1/>-2>4-6978+8/01009-19344-8/7+1*","cipherTextTwoCode":"01,10,011002200211,21899547,94339.61,20230710,09350021509852633447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954400109,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzh3VGFDZXZObTg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954400084,"createUserId":"0","updateTime":1688954400615,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954400109,"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":995509666233188352,"invoiceId":995509666170273792,"preInvoiceId":995508894959407104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894959407105,"invoiceCode":"011002200211","invoiceNo":"21899547","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954400104,"updateTime":1688954400121,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894959407105,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995509666233188352}]}
2023-07-10 09:59:37,607 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YtijIvfQ
2023-07-10 09:59:38,733 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 09:59:38,842 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzh3VGFDZXZObTg=
2023-07-10 09:59:38,842 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzh3VGFDZXZObTg=
2023-07-10 09:59:39,014 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzh3VGFDZXZObTg=
2023-07-10 09:59:39,192 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 09:59:40,914 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 09:59:41,729 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 09:59:52,943 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"325.42","amountWithoutTax":"325.42","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":"325.42000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"325.42","amountWithoutTax":"325.42","backType":"0","balanceAmount":"325.42","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71520383473301882712","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"5*9193900-5<+68/>9<+26513+72->89+*920*<<**9-5<<66562**/>86-0269573>853+68+79><+2013<7+9089+*920*<<**9-5<8>61","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003413","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678221187110416384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678221206165135360","invoiceNo":"87294294","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230705","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陈胜贵","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13622386286                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688954085483","scanUserId":"6122626410645405880","scanUserName":"陈胜贵","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.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":[]}
2023-07-10 09:59:53,084 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:00:18,646 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:00:18,646 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509838962417664,"preInvoiceId":995508894963601408,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899548","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"16244254046630327579","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03+11+6/0**2>17598<034-822-/7917/54/*<8*613/2136644/858<*8744<--/++2/*>0906>6-7+85+<546+10*01701009-19<<428+19+8","cipherTextTwoCode":"01,10,011002200211,21899548,94339.61,20230710,16244254046630327579,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954441304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMURIZVo2ZUtDMEU=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954441282,"createUserId":"0","updateTime":1688954441820,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954441304,"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":995509839016943616,"invoiceId":995509838962417664,"preInvoiceId":995508894963601408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601409,"invoiceCode":"011002200211","invoiceNo":"21899548","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954441300,"updateTime":1688954441313,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601409,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995509839016943616}]}
2023-07-10 10:00:19,378 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMURIZVo2ZUtDMEU=
2023-07-10 10:00:19,378 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMURIZVo2ZUtDMEU=
2023-07-10 10:00:19,612 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMURIZVo2ZUtDMEU=
2023-07-10 10:00:20,473 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:00:20,645 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:01:02,083 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:01:02,083 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510021053931520,"preInvoiceId":995508894963601411,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899549","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"09881328348700811810","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03940788319-01753>344--8<57>401+5->*14+>89/>123905/2-5+/5+69820/++>12-6/<*/>6026616+1/<+3+209901009-199+448<0*20","cipherTextTwoCode":"01,10,011002200211,21899549,94339.61,20230710,09881328348700811810,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688954484717,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMlUrQTVLNUkyc0Q=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954484696,"createUserId":"0","updateTime":1688954485228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954484717,"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":995510021104263168,"invoiceId":995510021053931520,"preInvoiceId":995508894963601411,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601412,"invoiceCode":"011002200211","invoiceNo":"21899549","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954484713,"updateTime":1688954484726,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601412,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510021104263168}]}
2023-07-10 10:01:02,849 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMlUrQTVLNUkyc0Q=
2023-07-10 10:01:02,849 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMlUrQTVLNUkyc0Q=
2023-07-10 10:01:03,036 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMlUrQTVLNUkyc0Q=
2023-07-10 10:01:03,880 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:01:04,657 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:01:36,073 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:01:36,073 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510033515376640,"preInvoiceId":995508870418448384,"batchNo":995508868703113218,"outBatchNo":995508868703113218,"salesbillId":"995508868703113216","salesbillNo":"995508868707307520","invoiceCode":"","invoiceNo":"23312000000037235137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1064231.190000,"amountWithoutTax":1003991.680000,"taxAmount":60239.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954487692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fzrLL7SU","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954487667,"createUserId":"0","updateTime":1688954519181,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954487692,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BLJ9xe8l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037235137","xmlUrl":"https://s.xforceplus.com/P014lsNK","channel":""},"invoiceDetails":[{"id":995510033582485504,"invoiceId":995510033515376640,"preInvoiceId":995508870418448384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508870418448385,"invoiceCode":"","invoiceNo":"23312000000037235137","salesListNo":"","cargoCode":"1678221603875856385","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"554470.764150943000000","amountWithoutTax":554470.760000,"taxAmount":33268.250000,"amountWithTax":587739.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954487688,"updateTime":1688954487701,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995510033582485505,"invoiceId":995510033515376640,"preInvoiceId":995508870418448384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508870418448387,"invoiceCode":"","invoiceNo":"23312000000037235137","salesListNo":"","cargoCode":"1678221603875856386","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"449520.924528302000000","amountWithoutTax":449520.920000,"taxAmount":26971.260000,"amountWithTax":476492.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954487688,"updateTime":1688954487702,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-2","salesbillId":995508868354985984,"amountWithTax":1064231.19,"alreadyAmountWithTax":1064231.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508868354985985,"salesbillItemNo":"1","amountWithTax":587739.01,"alreayAmountWithTax":587739.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508868354985986,"salesbillItemNo":"2","amountWithTax":476492.18,"alreayAmountWithTax":476492.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":554470.760000,"taxAmount":33268.250000,"amountWithTax":587739.010000,"preInvoiceItemId":995508870418448385,"salesbillItemId":995508868354985985,"salesbillItemNo":"1","salesbillNo":"IB2307104968-2","invoiceItemId":995510033582485504},{"amountWithoutTax":449520.920000,"taxAmount":26971.260000,"amountWithTax":476492.180000,"preInvoiceItemId":995508870418448387,"salesbillItemId":995508868354985986,"salesbillItemNo":"2","salesbillNo":"IB2307104968-2","invoiceItemId":995510033582485505}]}
2023-07-10 10:01:37,760 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fzrLL7SU
2023-07-10 10:01:37,760 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fzrLL7SU
2023-07-10 10:01:38,213 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fzrLL7SU
2023-07-10 10:01:39,829 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/fzrLL7SU
2023-07-10 10:01:39,829 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/fzrLL7SU
2023-07-10 10:01:40,172 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/fzrLL7SU
2023-07-10 10:01:40,674 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 10:01:40,830 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 10:01:42,253 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:01:42,253 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510189178413056,"preInvoiceId":995508894963601414,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899550","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14376915441915748755","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"038*3/863>-3<8/*2>38*5594*-2>417602583595>704>76>/3>54*4061-/*8/>/*/2*2*>131++30990417045***-901009-19<90>4**957","cipherTextTwoCode":"01,10,011002200211,21899550,94339.61,20230710,14376915441915748755,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688954524863,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTlkSW0yR2JQWms=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954524780,"createUserId":"0","updateTime":1688954525382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954524863,"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":995510189488791552,"invoiceId":995510189178413056,"preInvoiceId":995508894963601414,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601415,"invoiceCode":"011002200211","invoiceNo":"21899550","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954524859,"updateTime":1688954524872,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601415,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510189488791552}]}
2023-07-10 10:01:43,159 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTlkSW0yR2JQWms=
2023-07-10 10:01:43,159 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTlkSW0yR2JQWms=
2023-07-10 10:01:43,393 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTlkSW0yR2JQWms=
2023-07-10 10:01:44,065 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:01:44,279 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:01:55,313 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:01:55,313 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508933722615808,"preInvoiceId":995508853779181568,"batchNo":995508851447746562,"outBatchNo":995508851447746562,"salesbillId":"995508851447746560","salesbillNo":"995508851451940864","invoiceCode":"011002200211","invoiceNo":"21899543","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":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"07294272162775649459","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":49307.880000,"amountWithoutTax":46516.870000,"taxAmount":2791.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<38</<4<4/42100116/4*149253-+<->41-8133045>+/39+5656>++9+1<77*39997<637<12+5178>/3413<3828*/01009-194/611+344>","cipherTextTwoCode":"01,10,011002200211,21899543,46516.87,20230710,07294272162775649459,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954225565,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is 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goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225578,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104966-7","salesbillId":995508851057676288,"amountWithTax":49307.88,"alreadyAmountWithTax":49307.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508851057676289,"salesbillItemNo":"1","amountWithTax":8568.57,"alreayAmountWithTax":8568.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676290,"salesbillItemNo":"2","amountWithTax":3992.62,"alreayAmountWithTax":3992.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676291,"salesbillItemNo":"3","amountWithTax":16702.09,"alreayAmountWithTax":16702.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676292,"salesbillItemNo":"4","amountWithTax":20044.60,"alreayAmountWithTax":20044.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"preInvoiceItemId":995508853779181569,"salesbillItemId":995508851057676289,"salesbillItemNo":"1","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851904},{"amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"preInvoiceItemId":995508853779181571,"salesbillItemId":995508851057676290,"salesbillItemNo":"2","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851905},{"amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"preInvoiceItemId":995508853779181573,"salesbillItemId":995508851057676291,"salesbillItemNo":"3","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851906},{"amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"preInvoiceItemId":995508853779181575,"salesbillItemId":995508851057676292,"salesbillItemNo":"4","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851907}]}
2023-07-10 10:01:55,329 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:01:55,329 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508974239592449,"preInvoiceId":995508936696922112,"batchNo":995508934717263872,"outBatchNo":995508934717263872,"salesbillId":"995508934108950528","salesbillNo":"ICC2307101586-1","invoiceCode":"044002200111","invoiceNo":"26645467","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"兴业银行股份有限公司广州分行","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144000072245643XY","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230710","checkCode":"47479172050765353573","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1879.000000,"amountWithoutTax":1772.640000,"taxAmount":106.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<57-0767/+-2/3+<-23984781777884>->42*283-0-0*<>*31+94->47-*1**118629->/76<3329*74+1-3<++4>3862/206>1-*6>9579","cipherTextTwoCode":"01,10,044002200111,26645467,1772.64,20230710,47479172050765353573,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954235198,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdUNiRlJTTUtQNWI=","receiveUserEmail":"iua.cib.gz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954235115,"createUserId":"0","updateTime":1688954235801,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954235198,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995508974541582336,"invoiceId":995508974239592449,"preInvoiceId":995508936696922112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508936696922113,"invoiceCode":"044002200111","invoiceNo":"26645467","salesListNo":"","cargoCode":"1678221646863273984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1772.640000,"taxAmount":106.360000,"amountWithTax":1879.000000,"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":1688954235193,"updateTime":1688954235210,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307101586-1","salesbillId":995508934108950528,"amountWithTax":1879.00,"alreadyAmountWithTax":1879.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508934108950529,"salesbillItemNo":"1","amountWithTax":1879.00,"alreayAmountWithTax":1879.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1772.640000,"taxAmount":106.360000,"amountWithTax":1879.000000,"preInvoiceItemId":995508936696922113,"salesbillItemId":995508934108950529,"salesbillItemNo":"1","salesbillNo":"ICC2307101586-1","invoiceItemId":995508974541582336}]}
2023-07-10 10:01:55,329 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:01:55,329 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508888117948416,"preInvoiceId":995508845030326272,"batchNo":995508843134636032,"outBatchNo":995508843134636032,"salesbillId":"995508842811674624","salesbillNo":"IB2307074963-1","invoiceCode":"031002200411","invoiceNo":"06067043","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":"富邦华一银行有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100006073684694","purchaserTel":"021-20619888","purchaserAddress":"上海市世纪大道1168号东方金融广场A座1楼、18楼、19楼及20楼","purchaserBankName":"招商银行上海分行","purchaserBankAccount":"216089052810001","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"84969715614185015099","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年7月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":55614.530000,"amountWithoutTax":52466.540000,"taxAmount":3147.990000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5/2/0+51>18994*<830/4+018551-8/3-978/-0+2**0*++<6860>0938*569>469>115994+983*973100/3398/3/<781-6<0/405*3>7","cipherTextTwoCode":"01,10,031002200411,06067043,52466.54,20230710,84969715614185015099,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954214674,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUF3RCtvUTJxOE0=","receiveUserEmail":"fubonhuayi.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年7月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954214582,"createUserId":"0","updateTime":1688954215329,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954214674,"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":995508888461881344,"invoiceId":995508888117948416,"preInvoiceId":995508845030326272,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508845030326273,"invoiceCode":"031002200411","invoiceNo":"06067043","salesListNo":"","cargoCode":"1678221557914669056","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":52466.540000,"taxAmount":3147.990000,"amountWithTax":55614.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954214670,"updateTime":1688954214685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074963-1","salesbillId":995508842811674624,"amountWithTax":55614.53,"alreadyAmountWithTax":55614.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508842811674625,"salesbillItemNo":"1","amountWithTax":55614.53,"alreayAmountWithTax":55614.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":52466.540000,"taxAmount":3147.990000,"amountWithTax":55614.530000,"preInvoiceItemId":995508845030326273,"salesbillItemId":995508842811674625,"salesbillItemNo":"1","salesbillNo":"IB2307074963-1","invoiceItemId":995508888461881344}]}
2023-07-10 10:01:56,022 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdUNiRlJTTUtQNWI=
2023-07-10 10:01:56,022 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdUNiRlJTTUtQNWI=
2023-07-10 10:01:56,038 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:01:56,038 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:01:56,053 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUF3RCtvUTJxOE0=
2023-07-10 10:01:56,053 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUF3RCtvUTJxOE0=
2023-07-10 10:01:56,211 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RdUNiRlJTTUtQNWI=
2023-07-10 10:01:56,227 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:01:56,305 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUF3RCtvUTJxOE0=
2023-07-10 10:01:56,950 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307101586 -> 更新只要推送状态
2023-07-10 10:01:57,122 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074963 -> 更新只要推送状态
2023-07-10 10:01:57,325 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074963 -> 推送状态为否
2023-07-10 10:01:57,904 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:01:57,904 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:01:58,076 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:01:59,741 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:01:59,741 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:01:59,976 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:02:01,790 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:02:01,790 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:02:01,948 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:02:02,762 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 更新只要推送状态
2023-07-10 10:02:03,060 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 推送状态为否
2023-07-10 10:02:16,491 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:02:16,491 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510332355690496,"preInvoiceId":995508894963601417,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899551","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"09263678203636875661","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03282*19593*2<91+6*3149385/9221152954544752-/>/+1*36/461**<7>+*>73*8951>40882/3+/33*<8+9+/2-9401009-1952/*>+271-","cipherTextTwoCode":"01,10,011002200211,21899551,94339.61,20230710,09263678203636875661,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688954558938,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2gyNll1elVWNUc=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954558915,"createUserId":"0","updateTime":1688954559469,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954558938,"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":995510332410216448,"invoiceId":995510332355690496,"preInvoiceId":995508894963601417,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601418,"invoiceCode":"011002200211","invoiceNo":"21899551","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954558934,"updateTime":1688954558947,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601418,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510332410216448}]}
2023-07-10 10:02:17,616 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2gyNll1elVWNUc=
2023-07-10 10:02:17,616 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2gyNll1elVWNUc=
2023-07-10 10:02:17,803 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2gyNll1elVWNUc=
2023-07-10 10:02:18,694 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:02:18,866 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:02:56,770 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:02:56,770 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510502048378880,"preInvoiceId":995508894963601420,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899552","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"16718560809137339815","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03-5>55+53<+59-9***63<0>+97528811360*/</9+8883<>/+059*7745963417>449-+364><27288<-/766>50/77*901009-19+*1<76328>","cipherTextTwoCode":"01,10,011002200211,21899552,94339.61,20230710,16718560809137339815,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688954599396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDlncnZmclZuOHg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954599374,"createUserId":"0","updateTime":1688954599918,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954599396,"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":995510502102904832,"invoiceId":995510502048378880,"preInvoiceId":995508894963601420,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601421,"invoiceCode":"011002200211","invoiceNo":"21899552","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954599392,"updateTime":1688954599405,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601421,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510502102904832}]}
2023-07-10 10:02:57,506 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDlncnZmclZuOHg=
2023-07-10 10:02:57,506 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDlncnZmclZuOHg=
2023-07-10 10:02:57,726 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDlncnZmclZuOHg=
2023-07-10 10:02:58,539 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:02:58,712 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:03:00,400 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:03:00,400 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509120239665152,"preInvoiceId":995508873153220608,"batchNo":995508871777398786,"outBatchNo":995508871777398786,"salesbillId":"995508871777398784","salesbillNo":"995508871781593092","invoiceCode":"","invoiceNo":"23312000000037232175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_Catering 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2023-07-10 10:03:00,415 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:03:00,415 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-10 10:03:00,415 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:03:00,415 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954273981,"createUserId":"0","updateTime":1688954274561,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954274004,"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":995509137306292224,"invoiceId":995509137251766272,"preInvoiceId":995508923811590144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508923811590145,"invoiceCode":"011002200211","invoiceNo":"21899544","salesListNo":"","cargoCode":"1678221607420039172","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954273999,"updateTime":1688954274016,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-5","salesbillId":995508921861722112,"amountWithTax":275944.76,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508921861722113,"salesbillItemNo":"1","amountWithTax":275944.76,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508923811590145,"salesbillItemId":995508921861722113,"salesbillItemNo":"1","salesbillNo":"IB2307104967-5","invoiceItemId":995509137306292224}]}
2023-07-10 10:03:00,431 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:03:00,431 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508952148656128,"preInvoiceId":995508849694392320,"batchNo":995508848016805890,"outBatchNo":995508848016805890,"salesbillId":"995508848016805888","salesbillNo":"995508848021000192","invoiceCode":"","invoiceNo":"23312000000037231391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHAGOVO_Compass _PO 4100288888\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":147809.010000,"amountWithoutTax":139442.470000,"taxAmount":8366.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954229882,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Rrr1N5uV","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHAGOVO_Compass _PO 4100288888\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954229849,"createUserId":"0","updateTime":1688954272435,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954229882,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/545VzJ9k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037231391","xmlUrl":"https://s.xforceplus.com/cl579fII","channel":""},"invoiceDetails":[{"id":995508952249319424,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508849694392321,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195456","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5925.415094339620000","amountWithoutTax":5925.420000,"taxAmount":355.520000,"amountWithTax":6280.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229877,"updateTime":1688954229891,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319425,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508849694392323,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195457","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"114374.330188679000000","amountWithoutTax":114374.330000,"taxAmount":6862.460000,"amountWithTax":121236.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229878,"updateTime":1688954229892,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319426,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508849694392325,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195458","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2759.537735849060000","amountWithoutTax":2759.540000,"taxAmount":165.570000,"amountWithTax":2925.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229878,"updateTime":1688954229892,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319427,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508849694392327,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195459","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"16383.179245283000000","amountWithoutTax":16383.180000,"taxAmount":982.990000,"amountWithTax":17366.170000,"discountWithoutTax":0.000000,"discountT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2023-07-10 10:03:01,416 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:01,416 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:01,495 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:01,495 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:02,120 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTZaZ29rL0NsODQ=
2023-07-10 10:03:02,120 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTZaZ29rL0NsODQ=
2023-07-10 10:03:02,136 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:02,136 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:02,245 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:02,245 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:02,355 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTZaZ29rL0NsODQ=
2023-07-10 10:03:02,527 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:03,278 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:03:03,625 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:03:04,062 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:04,062 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:04,301 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:04,301 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:04,458 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:04,473 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:04,473 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:04,645 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:04,817 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:07,051 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:07,051 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:07,458 [57] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:03:07,880 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:07,880 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:08,223 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:10,886 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 10:03:11,151 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 10:03:11,746 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:11,746 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:11,824 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:11,824 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:12,183 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:12,183 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:03:12,808 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 10:03:13,074 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 10:03:13,918 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:13,918 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:14,241 [60] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:03:15,381 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 更新只要推送状态
2023-07-10 10:03:15,381 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:03:15,381 [56] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510481362018304,"preInvoiceId":995508875975553024,"batchNo":995508873539006464,"outBatchNo":995508873539006464,"salesbillId":"995508873220239360","salesbillNo":"IB2307104968-4","invoiceCode":"","invoiceNo":"23312000000037237138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1019268.790000,"amountWithoutTax":961574.330000,"taxAmount":57694.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954594475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bgpLJTM7","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954594441,"createUserId":"0","updateTime":1688954618521,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954594475,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kYPzlyhZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037237138","xmlUrl":"https://s.xforceplus.com/6gNEMZLD","channel":""},"invoiceDetails":[{"id":995510481458487296,"invoiceId":995510481362018304,"preInvoiceId":995508875975553024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508875975553025,"invoiceCode":"","invoiceNo":"23312000000037237138","salesListNo":"","cargoCode":"1678221603875856390","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"961574.330188679000000","amountWithoutTax":961574.330000,"taxAmount":57694.460000,"amountWithTax":1019268.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954594470,"updateTime":1688954594486,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-4","salesbillId":995508873220239360,"amountWithTax":1019268.79,"alreadyAmountWithTax":1019268.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508873220239361,"salesbillItemNo":"1","amountWithTax":1019268.79,"alreayAmountWithTax":1019268.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":961574.330000,"taxAmount":57694.460000,"amountWithTax":1019268.790000,"preInvoiceItemId":995508875975553025,"salesbillItemId":995508873220239361,"salesbillItemNo":"1","salesbillNo":"IB2307104968-4","invoiceItemId":995510481458487296}]}
2023-07-10 10:03:16,147 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 推送状态为否
2023-07-10 10:03:17,897 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bgpLJTM7
2023-07-10 10:03:17,897 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bgpLJTM7
2023-07-10 10:03:18,256 [56] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bgpLJTM7
2023-07-10 10:03:19,862 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 10:03:20,627 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 10:03:38,576 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:03:38,576 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510677261234176,"preInvoiceId":995508894963601423,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899553","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02880045693085108597","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03>>6</->+5<24+5*+>>*/960/14-9-/812<26-/69+<56>7704+>*1*46<77>018<*62348983/232<9288*4++<--32601009-195*+->5*91>","cipherTextTwoCode":"01,10,011002200211,21899553,94339.61,20230710,02880045693085108597,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954641190,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMkFleDg0cndHQ3Y=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954641147,"createUserId":"0","updateTime":1688954641750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954641190,"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":995510677399646208,"invoiceId":995510677261234176,"preInvoiceId":995508894963601423,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601424,"invoiceCode":"011002200211","invoiceNo":"21899553","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954641186,"updateTime":1688954641201,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601424,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510677399646208}]}
2023-07-10 10:03:39,694 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMkFleDg0cndHQ3Y=
2023-07-10 10:03:39,694 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMkFleDg0cndHQ3Y=
2023-07-10 10:03:40,071 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMkFleDg0cndHQ3Y=
2023-07-10 10:03:41,012 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:03:41,215 [57] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:04:05,527 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:04:05,527 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509362230038528,"preInvoiceId":995508923811590147,"batchNo":995508922197127168,"outBatchNo":995508922197127168,"salesbillId":"995508921861722112","salesbillNo":"IB2307104967-5","invoiceCode":"011002200211","invoiceNo":"21899545","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"16628267772567434867","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03-2/1*<67//0/*1>834<59<>022<>88-5-35>6><*>1+0//60/3<0<379*37/4*97+56*</<><-42>2+579/>6825787201009-19<31+8317*7","cipherTextTwoCode":"01,10,011002200211,21899545,94339.61,20230710,16628267772567434867,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954327641,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDBsVXluL3o0Q1M=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954327620,"createUserId":"0","updateTime":1688954328138,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954327642,"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":995509362284564480,"invoiceId":995509362230038528,"preInvoiceId":995508923811590147,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508923811590148,"invoiceCode":"011002200211","invoiceNo":"21899545","salesListNo":"","cargoCode":"1678221607420039172","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954327638,"updateTime":1688954327651,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-5","salesbillId":995508921861722112,"amountWithTax":275944.76,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508921861722113,"salesbillItemNo":"1","amountWithTax":275944.76,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508923811590148,"salesbillItemId":995508921861722113,"salesbillItemNo":"1","salesbillNo":"IB2307104967-5","invoiceItemId":995509362284564480}]}
2023-07-10 10:04:06,484 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDBsVXluL3o0Q1M=
2023-07-10 10:04:06,484 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDBsVXluL3o0Q1M=
2023-07-10 10:04:06,703 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeDBsVXluL3o0Q1M=
2023-07-10 10:04:07,406 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:04:07,703 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:04:12,046 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:04:12,046 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510815682199552,"preInvoiceId":995508894963601426,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899554","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02943685017168586562","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"038-/**9>/94*+>845+>3>/8+0/0<>4*25+>62>146-95530871<177<3<3<0*740424<+/-7<<652>-00/39-883+902501009-19874262799+","cipherTextTwoCode":"01,10,011002200211,21899554,94339.61,20230710,02943685017168586562,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954674238,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzV1Q2FxR0FDWDk=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954674148,"createUserId":"0","updateTime":1688954674826,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954674238,"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":995510816009355264,"invoiceId":995510815682199552,"preInvoiceId":995508894963601426,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601427,"invoiceCode":"011002200211","invoiceNo":"21899554","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954674233,"updateTime":1688954674250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601427,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510816009355264}]}
2023-07-10 10:04:13,749 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzV1Q2FxR0FDWDk=
2023-07-10 10:04:13,749 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzV1Q2FxR0FDWDk=
2023-07-10 10:04:13,937 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzV1Q2FxR0FDWDk=
2023-07-10 10:04:15,729 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:04:20,485 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:04:35,367 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2307070336"}】
2023-07-10 10:04:35,804 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001943","PO_Subject":"迅星（牛角扇）","Area":"央厨","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"深信服;开业低值易耗品-牛角扇*4;广州市迅星","Main_Asset_Amount":"697.36","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105607","Site":"5607","Profit_Center":"CN11105607","Sub_Asset_Amount":"697.36","PO_Item":"00010","Item_Description":"牛角扇","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"}]}
2023-07-10 10:04:35,836 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-07-10 10:04:35,836 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2307070336 转固结果:【True】
2023-07-10 10:04:53,482 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:04:53,482 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510991331180544,"preInvoiceId":995508894963601429,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899555","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02827356922094942447","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03443-1*-5-1>258+-93723499+/>5*9>>*>*604/1*-+8558-7*-+>*-91771/0<031*/2714>3/3+987206<1>9+533901009-1981-2+3-8/1","cipherTextTwoCode":"01,10,011002200211,21899555,94339.61,20230710,02827356922094942447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954716051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1dwL2VxeVVEY1Q=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954716027,"createUserId":"0","updateTime":1688954716557,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954716051,"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":995510991389900800,"invoiceId":995510991331180544,"preInvoiceId":995508894963601429,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601430,"invoiceCode":"011002200211","invoiceNo":"21899555","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954716047,"updateTime":1688954716060,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601430,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510991389900800}]}
2023-07-10 10:04:54,758 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1dwL2VxeVVEY1Q=
2023-07-10 10:04:54,758 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1dwL2VxeVVEY1Q=
2023-07-10 10:04:54,961 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1dwL2VxeVVEY1Q=
2023-07-10 10:04:56,134 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:04:56,337 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:04:59,088 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:04:59,088 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509666170273792,"preInvoiceId":995508894959407104,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899547","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"09350021509852633447","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"035/-54>1-15+51-63509182<5+6**8>>1>>+0>686>8+10+><-81<*6>8301/76>41728+9-3581<*1/>-2>4-6978+8/01009-19344-8/7+1*","cipherTextTwoCode":"01,10,011002200211,21899547,94339.61,20230710,09350021509852633447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954400109,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzh3VGFDZXZObTg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954400084,"createUserId":"0","updateTime":1688954400615,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954400109,"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":995509666233188352,"invoiceId":995509666170273792,"preInvoiceId":995508894959407104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894959407105,"invoiceCode":"011002200211","invoiceNo":"21899547","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954400104,"updateTime":1688954400121,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894959407105,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995509666233188352}]}
2023-07-10 10:04:59,104 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:04:59,104 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509589976551424,"preInvoiceId":995508867259789312,"batchNo":995508865674825728,"outBatchNo":995508865674825728,"salesbillId":"995508865347530752","salesbillNo":"IB2307104968-1","invoiceCode":"","invoiceNo":"23312000000037233046","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing  0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1056016.190000,"amountWithoutTax":996241.690000,"taxAmount":59774.500000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954381952,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/YtijIvfQ","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing  0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954381919,"createUserId":"0","updateTime":1688954395880,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954381953,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/fLRcWmzA","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037233046","xmlUrl":"https://s.xforceplus.com/emu2xuCh","channel":""},"invoiceDetails":[{"id":995509590081409024,"invoiceId":995509589976551424,"preInvoiceId":995508867259789312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508867259789313,"invoiceCode":"","invoiceNo":"23312000000037233046","salesListNo":"","cargoCode":"1678221603875856384","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"996241.688679245000000","amountWithoutTax":996241.690000,"taxAmount":59774.500000,"amountWithTax":1056016.190000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954381948,"updateTime":1688954381961,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-1","salesbillId":995508865347530752,"amountWithTax":1056016.19,"alreadyAmountWithTax":1056016.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508865347530753,"salesbillItemNo":"1","amountWithTax":1056016.19,"alreayAmountWithTax":1056016.190000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":996241.690000,"taxAmount":59774.500000,"amountWithTax":1056016.190000,"preInvoiceItemId":995508867259789313,"salesbillItemId":995508865347530753,"salesbillItemNo":"1","salesbillNo":"IB2307104968-1","invoiceItemId":995509590081409024}]}
2023-07-10 10:05:00,018 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/YtijIvfQ
2023-07-10 10:05:00,018 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/YtijIvfQ
2023-07-10 10:05:00,065 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzh3VGFDZXZObTg=
2023-07-10 10:05:00,065 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzh3VGFDZXZObTg=
2023-07-10 10:05:00,284 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDKzh3VGFDZXZObTg=
2023-07-10 10:05:00,471 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/YtijIvfQ
2023-07-10 10:05:01,893 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:05:01,924 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 10:05:02,299 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:05:02,315 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 10:05:07,951 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:05:07,951 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509528026681344,"preInvoiceId":995508923811590150,"batchNo":995508922197127168,"outBatchNo":995508922197127168,"salesbillId":"995508921861722112","salesbillNo":"IB2307104967-5","invoiceCode":"011002200211","invoiceNo":"21899546","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"08638893292431656630","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":75944.780000,"amountWithoutTax":71646.020000,"taxAmount":4298.760000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<101/>81475//-9++92+6<5>-9>8>614-9+2996-26<5*-</16>1+070/><09*>--821193*6864*-038+><6/41>--501009-19<2>+5-720-","cipherTextTwoCode":"01,10,011002200211,21899546,71646.02,20230710,08638893292431656630,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688954367232,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMitHUFJ1bUZtZU0=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_Contractor Compensation_68130 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954367149,"createUserId":"0","updateTime":1688954367779,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954367232,"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":995509528332865536,"invoiceId":995509528026681344,"preInvoiceId":995508923811590150,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508923811590151,"invoiceCode":"011002200211","invoiceNo":"21899546","salesListNo":"","cargoCode":"1678221607420039172","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":71646.020000,"taxAmount":4298.760000,"amountWithTax":75944.780000,"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":1688954367227,"updateTime":1688954367241,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-5","salesbillId":995508921861722112,"amountWithTax":275944.76,"alreadyAmountWithTax":75944.780000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508921861722113,"salesbillItemNo":"1","amountWithTax":275944.76,"alreayAmountWithTax":75944.780000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":71646.020000,"taxAmount":4298.760000,"amountWithTax":75944.780000,"preInvoiceItemId":995508923811590151,"salesbillItemId":995508921861722113,"salesbillItemNo":"1","salesbillNo":"IB2307104967-5","invoiceItemId":995509528332865536}]}
2023-07-10 10:05:09,363 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMitHUFJ1bUZtZU0=
2023-07-10 10:05:09,363 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMitHUFJ1bUZtZU0=
2023-07-10 10:05:09,597 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMitHUFJ1bUZtZU0=
2023-07-10 10:05:10,880 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:05:11,098 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:05:34,540 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:05:34,540 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511163524222976,"preInvoiceId":995508894963601432,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899556","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14772984369012042086","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03/*437357/6-25<15/+>61<*7><+*251957<51255+0*/<2530*45-/0++399+>459*6<223>6-6-4>2/4404-8*84*8301009-193->36+/1>>","cipherTextTwoCode":"01,10,011002200211,21899556,94339.61,20230710,14772984369012042086,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954757106,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5IK2VpSDFQQ3I=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954757082,"createUserId":"0","updateTime":1688954757616,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954757106,"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":995511163587137536,"invoiceId":995511163524222976,"preInvoiceId":995508894963601432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601433,"invoiceCode":"011002200211","invoiceNo":"21899556","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954757102,"updateTime":1688954757117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601433,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995511163587137536}]}
2023-07-10 10:05:35,227 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5IK2VpSDFQQ3I=
2023-07-10 10:05:35,227 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5IK2VpSDFQQ3I=
2023-07-10 10:05:35,415 [44] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5IK2VpSDFQQ3I=
2023-07-10 10:05:38,090 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:05:38,247 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:06:02,514 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:06:02,514 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509838962417664,"preInvoiceId":995508894963601408,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899548","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"16244254046630327579","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03+11+6/0**2>17598<034-822-/7917/54/*<8*613/2136644/858<*8744<--/++2/*>0906>6-7+85+<546+10*01701009-19<<428+19+8","cipherTextTwoCode":"01,10,011002200211,21899548,94339.61,20230710,16244254046630327579,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954441304,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMURIZVo2ZUtDMEU=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954441282,"createUserId":"0","updateTime":1688954441820,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954441304,"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":995509839016943616,"invoiceId":995509838962417664,"preInvoiceId":995508894963601408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601409,"invoiceCode":"011002200211","invoiceNo":"21899548","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954441300,"updateTime":1688954441313,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601409,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995509839016943616}]}
2023-07-10 10:06:03,219 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMURIZVo2ZUtDMEU=
2023-07-10 10:06:03,219 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMURIZVo2ZUtDMEU=
2023-07-10 10:06:03,422 [45] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMURIZVo2ZUtDMEU=
2023-07-10 10:06:03,922 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:06:04,079 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:06:19,885 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:06:19,885 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511353202630656,"preInvoiceId":995508894963601435,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899557","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"04681933192968643617","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":64895.630000,"amountWithoutTax":61222.290000,"taxAmount":3673.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03425/6<-927705-<1<<*700*/>836343>232695-*>51<<8*5385*7/6-522284*54*45+54*09/99<>3-5384<*/57>101009-19*1>-4-->3/","cipherTextTwoCode":"01,10,011002200211,21899557,61222.29,20230710,04681933192968643617,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954802396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMWZvWDdoWjhsVHc=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954802305,"createUserId":"0","updateTime":1688954802913,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954802397,"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":995511353550757888,"invoiceId":995511353202630656,"preInvoiceId":995508894963601435,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601436,"invoiceCode":"011002200211","invoiceNo":"21899557","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":61222.290000,"taxAmount":3673.340000,"amountWithTax":64895.630000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954802393,"updateTime":1688954802405,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":64895.630000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":64895.630000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":61222.290000,"taxAmount":3673.340000,"amountWithTax":64895.630000,"preInvoiceItemId":995508894963601436,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995511353550757888}]}
2023-07-10 10:06:20,526 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMWZvWDdoWjhsVHc=
2023-07-10 10:06:20,526 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMWZvWDdoWjhsVHc=
2023-07-10 10:06:20,729 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMWZvWDdoWjhsVHc=
2023-07-10 10:06:21,541 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:06:21,729 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:06:36,810 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:06:36,810 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511423705284608,"preInvoiceId":995508866110382080,"batchNo":995508862264856576,"outBatchNo":995508862264856576,"salesbillId":"995508861904146432","salesbillNo":"IB2307104966-8","invoiceCode":"011002200211","invoiceNo":"21899558","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":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"07163663694758249085","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  PO 4100287732 GOVO_SnackCost_68160","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":"03>22-<80/160125/2586*89*5</4*7/>>02<+<3>->1<1/67>-26//>3637-9/51+++><+31*2-192709>3+3-<10<46801009-190/413977/3","cipherTextTwoCode":"01,10,011002200211,21899558,94339.61,20230710,07163663694758249085,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688954819137,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFcwcktVelZzYmk=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  PO 4100287732 GOVO_SnackCost_68160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954819113,"createUserId":"0","updateTime":1688954819632,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954819137,"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":995511423764004864,"invoiceId":995511423705284608,"preInvoiceId":995508866110382080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508866114576384,"invoiceCode":"011002200211","invoiceNo":"21899558","salesListNo":"","cargoCode":"1678221604169453570","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"94339.610000000000000","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":1688954819133,"updateTime":1688954819147,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104966-8","salesbillId":995508861904146432,"amountWithTax":99999.99,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508861904146433,"salesbillItemNo":"1","amountWithTax":99999.99,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508866114576384,"salesbillItemId":995508861904146433,"salesbillItemNo":"1","salesbillNo":"IB2307104966-8","invoiceItemId":995511423764004864}]}
2023-07-10 10:06:37,685 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFcwcktVelZzYmk=
2023-07-10 10:06:37,685 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFcwcktVelZzYmk=
2023-07-10 10:06:37,857 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFcwcktVelZzYmk=
2023-07-10 10:06:38,732 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 更新只要推送状态
2023-07-10 10:06:38,919 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 推送状态为否
2023-07-10 10:06:54,381 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:06:54,381 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511498409951232,"preInvoiceId":995508904588980224,"batchNo":995508902702002176,"outBatchNo":995508902702002176,"salesbillId":"995508902441955328","salesbillNo":"IB2307104967-2","invoiceCode":"011002200211","invoiceNo":"21899559","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02896652535638833570","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is 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2023-07-10 10:06:55,305 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW95bDBNVXNqODc=
2023-07-10 10:06:55,305 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW95bDBNVXNqODc=
2023-07-10 10:06:55,555 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW95bDBNVXNqODc=
2023-07-10 10:06:56,510 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:06:56,729 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:07:04,587 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:07:04,587 [44] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510189178413056,"preInvoiceId":995508894963601414,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899550","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14376915441915748755","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"038*3/863>-3<8/*2>38*5594*-2>417602583595>704>76>/3>54*4061-/*8/>/*/2*2*>131++30990417045***-901009-19<90>4**957","cipherTextTwoCode":"01,10,011002200211,21899550,94339.61,20230710,14376915441915748755,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688954524863,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeTlkSW0yR2JQWms=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954524780,"createUserId":"0","updateTime":1688954525382,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954524863,"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":995510189488791552,"invoiceId":995510189178413056,"preInvoiceId":995508894963601414,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601415,"invoiceCode":"011002200211","invoiceNo":"21899550","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954524859,"updateTime":1688954524872,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601415,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510189488791552}]}
2023-07-10 10:07:04,618 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:07:04,618 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510033515376640,"preInvoiceId":995508870418448384,"batchNo":995508868703113218,"outBatchNo":995508868703113218,"salesbillId":"995508868703113216","salesbillNo":"995508868707307520","invoiceCode":"","invoiceNo":"23312000000037235137","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1064231.190000,"amountWithoutTax":1003991.680000,"taxAmount":60239.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954487692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/fzrLL7SU","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954487667,"createUserId":"0","updateTime":1688954519181,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954487692,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/BLJ9xe8l","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037235137","xmlUrl":"https://s.xforceplus.com/P014lsNK","channel":""},"invoiceDetails":[{"id":995510033582485504,"invoiceId":995510033515376640,"preInvoiceId":995508870418448384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508870418448385,"invoiceCode":"","invoiceNo":"23312000000037235137","salesListNo":"","cargoCode":"1678221603875856385","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"554470.764150943000000","amountWithoutTax":554470.760000,"taxAmount":33268.250000,"amountWithTax":587739.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954487688,"updateTime":1688954487701,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995510033582485505,"invoiceId":995510033515376640,"preInvoiceId":995508870418448384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508870418448387,"invoiceCode":"","invoiceNo":"23312000000037235137","salesListNo":"","cargoCode":"1678221603875856386","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"449520.924528302000000","amountWithoutTax":449520.920000,"taxAmount":26971.260000,"amountWithTax":476492.180000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954487688,"updateTime":1688954487702,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-2","salesbillId":995508868354985984,"amountWithTax":1064231.19,"alreadyAmountWithTax":1064231.190000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508868354985985,"salesbillItemNo":"1","amountWithTax":587739.01,"alreayAmountWithTax":587739.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508868354985986,"salesbillItemNo":"2","amountWithTax":476492.18,"alreayAmountWithTax":476492.180000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":554470.760000,"taxAmount":33268.250000,"amountWithTax":587739.010000,"preInvoiceItemId":995508870418448385,"salesbillItemId":995508868354985985,"salesbillItemNo":"1","salesbillNo":"IB2307104968-2","invoiceItemId":995510033582485504},{"amountWithoutTax":449520.920000,"taxAmount":26971.260000,"amountWithTax":476492.180000,"preInvoiceItemId":995508870418448387,"salesbillItemId":995508868354985986,"salesbillItemNo":"2","salesbillNo":"IB2307104968-2","invoiceItemId":995510033582485505}]}
2023-07-10 10:07:04,649 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:07:04,649 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510021053931520,"preInvoiceId":995508894963601411,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899549","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"09881328348700811810","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total 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4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954484696,"createUserId":"0","updateTime":1688954485228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954484717,"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":995510021104263168,"invoiceId":995510021053931520,"preInvoiceId":995508894963601411,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601412,"invoiceCode":"011002200211","invoiceNo":"21899549","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954484713,"updateTime":1688954484726,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601412,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510021104263168}]}
2023-07-10 10:07:31,010 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:07:31,010 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511652412211200,"preInvoiceId":995508904593174528,"batchNo":995508902702002176,"outBatchNo":995508902702002176,"salesbillId":"995508902441955328","salesbillNo":"IB2307104967-2","invoiceCode":"011002200211","invoiceNo":"21899560","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"01769809499158293672","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","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":"03979/>18*57/2131<*<8622*>>6+69/1*3897*3+>42--1789<0*2/<-0/220+764*63*53<67208962809-9*<2*943501009-19362+*24/+7","cipherTextTwoCode":"01,10,011002200211,21899560,94339.61,20230710,01769809499158293672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954873663,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954873641,"createUserId":"0","updateTime":1688954874224,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954873663,"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":995511652462542848,"invoiceId":995511652412211200,"preInvoiceId":995508904593174528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508904593174529,"invoiceCode":"011002200211","invoiceNo":"21899560","salesListNo":"","cargoCode":"1678221607420039169","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954873659,"updateTime":1688954873671,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-2","salesbillId":995508902441955328,"amountWithTax":287252.72,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508902441955329,"salesbillItemNo":"1","amountWithTax":287252.72,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508904593174529,"salesbillItemId":995508902441955329,"salesbillItemNo":"1","salesbillNo":"IB2307104967-2","invoiceItemId":995511652462542848}]}
2023-07-10 10:07:32,073 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:07:32,073 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:07:32,292 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:07:34,167 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/aucasset] request data :【{"FlowNo":"CGA2307070335"}】
2023-07-10 10:07:35,724 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Sap AUCAsset outputparam:{"Is_request":[{"PO_Number":"4800001942","PO_Subject":"诚威宜（周转箱2）","Area":"央厨","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"深信服;开业补充低值易耗品一批;深圳市诚威宜","Main_Asset_Amount":"3137.28","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105607","Site":"5607","Profit_Center":"CN11105607","Sub_Asset_Amount":"309.7","PO_Item":"00010","Item_Description":"黄色周转箱带盖","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001942","PO_Subject":"诚威宜（周转箱2）","Area":"央厨","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"深信服;开业补充低值易耗品一批;深圳市诚威宜","Main_Asset_Amount":"3137.28","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105607","Site":"5607","Profit_Center":"CN11105607","Sub_Asset_Amount":"929.10","PO_Item":"00020","Item_Description":"红色周转箱带盖","Serial_Number":null,"Quantity":"30","Base_Unit_Of_Measure":"SUT"},{"PO_Number":"4800001942","PO_Subject":"诚威宜（周转箱2）","Area":"央厨","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"深信服;开业补充低值易耗品一批;深圳市诚威宜","Main_Asset_Amount":"3137.28","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105607","Site":"5607","Profit_Center":"CN11105607","Sub_Asset_Amount":"650.70","PO_Item":"00030","Item_Description":"白色周转箱59.5x48.5x31.5CM","Serial_Number":null,"Quantity":"10","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001942","PO_Subject":"诚威宜（周转箱2）","Area":"央厨","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"深信服;开业补充低值易耗品一批;深圳市诚威宜","Main_Asset_Amount":"3137.28","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105607","Site":"5607","Profit_Center":"CN11105607","Sub_Asset_Amount":"159.28","PO_Item":"00040","Item_Description":"白色周转箱带盖45*35*15CM","Serial_Number":null,"Quantity":"4","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001942","PO_Subject":"诚威宜（周转箱2）","Area":"央厨","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"深信服;开业补充低值易耗品一批;深圳市诚威宜","Main_Asset_Amount":"3137.28","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105607","Site":"5607","Profit_Center":"CN11105607","Sub_Asset_Amount":"663.72","PO_Item":"00050","Item_Description":"复底防爆压力锅","Serial_Number":null,"Quantity":"1","Base_Unit_Of_Measure":"ST"},{"PO_Number":"4800001942","PO_Subject":"诚威宜（周转箱2）","Area":"央厨","Company_Code":"CN11","Asset_Class":"110000","Asset_Description":"深信服;开业补充低值易耗品一批;深圳市诚威宜","Main_Asset_Amount":"3137.28","Depreciation_Key":"ZCN1","Useful_Life":"1","Planned_Useful_Life_In_Periods":"9","Depreciation_Calculation_Start_Date":"20230701","Cost_Center":"CN11105607","Site":"5607","Profit_Center":"CN11105607","Sub_Asset_Amount":"424.78","PO_Item":"00060","Item_Description":"垃圾桶单盖方形","Serial_Number":null,"Quantity":"2","Base_Unit_Of_Measure":"ST"}]}
2023-07-10 10:07:35,755 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------Sap AUCAsset Response data：【Accepted--】
2023-07-10 10:07:35,755 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - CGA2307070335 转固结果:【True】
2023-07-10 10:07:36,959 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:07:37,662 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:08:05,556 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:08:05,556 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510502048378880,"preInvoiceId":995508894963601420,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899552","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"16718560809137339815","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03-5>55+53<+59-9***63<0>+97528811360*/</9+8883<>/+059*7745963417>449-+364><27288<-/766>50/77*901009-19+*1<76328>","cipherTextTwoCode":"01,10,011002200211,21899552,94339.61,20230710,16718560809137339815,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688954599396,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDlncnZmclZuOHg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954599374,"createUserId":"0","updateTime":1688954599918,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954599396,"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":995510502102904832,"invoiceId":995510502048378880,"preInvoiceId":995508894963601420,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601421,"invoiceCode":"011002200211","invoiceNo":"21899552","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954599392,"updateTime":1688954599405,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601421,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510502102904832}]}
2023-07-10 10:08:05,556 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:08:05,556 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510332355690496,"preInvoiceId":995508894963601417,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899551","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"09263678203636875661","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03282*19593*2<91+6*3149385/9221152954544752-/>/+1*36/461**<7>+*>73*8951>40882/3+/33*<8+9+/2-9401009-1952/*>+271-","cipherTextTwoCode":"01,10,011002200211,21899551,94339.61,20230710,09263678203636875661,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688954558938,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2gyNll1elVWNUc=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954558915,"createUserId":"0","updateTime":1688954559469,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954558938,"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":995510332410216448,"invoiceId":995510332355690496,"preInvoiceId":995508894963601417,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601418,"invoiceCode":"011002200211","invoiceNo":"21899551","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954558934,"updateTime":1688954558947,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601418,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510332410216448}]}
2023-07-10 10:08:06,587 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2gyNll1elVWNUc=
2023-07-10 10:08:06,587 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2gyNll1elVWNUc=
2023-07-10 10:08:06,587 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDlncnZmclZuOHg=
2023-07-10 10:08:06,587 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDlncnZmclZuOHg=
2023-07-10 10:08:06,775 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNDlncnZmclZuOHg=
2023-07-10 10:08:06,791 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDL2gyNll1elVWNUc=
2023-07-10 10:08:07,494 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:08:07,619 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:08:07,744 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:08:07,978 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:08:11,251 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:08:11,251 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511820415057920,"preInvoiceId":995508904593174531,"batchNo":995508902702002176,"outBatchNo":995508902702002176,"salesbillId":"995508902441955328","salesbillNo":"IB2307104967-2","invoiceCode":"011002200211","invoiceNo":"21899561","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14962008197770610924","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":87252.740000,"amountWithoutTax":82313.910000,"taxAmount":4938.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031>20>-6//<0<>1>-7-8><///2237+>469**0/33>5180>4261*5108+671>3>2*92<9486952>-02*2-435>80616/8201009-193><3</3926","cipherTextTwoCode":"01,10,011002200211,21899561,82313.91,20230710,14962008197770610924,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688954913718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954913696,"createUserId":"0","updateTime":1688954914230,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954913718,"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":995511820465389568,"invoiceId":995511820415057920,"preInvoiceId":995508904593174531,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508904593174532,"invoiceCode":"011002200211","invoiceNo":"21899561","salesListNo":"","cargoCode":"1678221607420039169","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82313.910000,"taxAmount":4938.830000,"amountWithTax":87252.740000,"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":1688954913714,"updateTime":1688954913727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-2","salesbillId":995508902441955328,"amountWithTax":287252.72,"alreadyAmountWithTax":87252.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508902441955329,"salesbillItemNo":"1","amountWithTax":287252.72,"alreayAmountWithTax":87252.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82313.910000,"taxAmount":4938.830000,"amountWithTax":87252.740000,"preInvoiceItemId":995508904593174532,"salesbillItemId":995508902441955329,"salesbillItemNo":"1","salesbillNo":"IB2307104967-2","invoiceItemId":995511820465389568}]}
2023-07-10 10:08:11,970 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:08:11,970 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:08:12,173 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:08:12,955 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:08:13,111 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:08:57,455 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:08:57,455 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512014455795712,"preInvoiceId":995508912298225664,"batchNo":995508910679568384,"outBatchNo":995508910679568384,"salesbillId":"995508910323191808","salesbillNo":"IB2307104967-4","invoiceCode":"011002200211","invoiceNo":"21899562","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"11984465856041269490","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_OtherCost_68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":89529.350000,"amountWithoutTax":84461.650000,"taxAmount":5067.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*93<0723>587+5*096>9367136<//5*86*5+9/420**3+5-7>53-*889314-/05*69+37<>-378+*+15+*26-0687>6-01009-19>56-39-+8+","cipherTextTwoCode":"01,10,011002200211,21899562,84461.65,20230710,11984465856041269490,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688954960047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkpxd2NVOE1yQzg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_OtherCost_68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954959959,"createUserId":"0","updateTime":1688954960569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954960047,"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":995512014778757120,"invoiceId":995512014455795712,"preInvoiceId":995508912298225664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508912298225665,"invoiceCode":"011002200211","invoiceNo":"21899562","salesListNo":"","cargoCode":"1678221607420039171","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":84461.650000,"taxAmount":5067.700000,"amountWithTax":89529.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954960042,"updateTime":1688954960056,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-4","salesbillId":995508910323191808,"amountWithTax":89529.35,"alreadyAmountWithTax":89529.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910323191809,"salesbillItemNo":"1","amountWithTax":89529.35,"alreayAmountWithTax":89529.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84461.650000,"taxAmount":5067.700000,"amountWithTax":89529.350000,"preInvoiceItemId":995508912298225665,"salesbillItemId":995508910323191809,"salesbillItemNo":"1","salesbillNo":"IB2307104967-4","invoiceItemId":995512014778757120}]}
2023-07-10 10:08:58,392 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkpxd2NVOE1yQzg=
2023-07-10 10:08:58,392 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkpxd2NVOE1yQzg=
2023-07-10 10:08:58,580 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkpxd2NVOE1yQzg=
2023-07-10 10:08:59,354 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:08:59,541 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:09:08,177 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:09:08,177 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510481362018304,"preInvoiceId":995508875975553024,"batchNo":995508873539006464,"outBatchNo":995508873539006464,"salesbillId":"995508873220239360","salesbillNo":"IB2307104968-4","invoiceCode":"","invoiceNo":"23312000000037237138","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1019268.790000,"amountWithoutTax":961574.330000,"taxAmount":57694.460000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954594475,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/bgpLJTM7","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954594441,"createUserId":"0","updateTime":1688954618521,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954594475,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/kYPzlyhZ","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037237138","xmlUrl":"https://s.xforceplus.com/6gNEMZLD","channel":""},"invoiceDetails":[{"id":995510481458487296,"invoiceId":995510481362018304,"preInvoiceId":995508875975553024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508875975553025,"invoiceCode":"","invoiceNo":"23312000000037237138","salesListNo":"","cargoCode":"1678221603875856390","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"961574.330188679000000","amountWithoutTax":961574.330000,"taxAmount":57694.460000,"amountWithTax":1019268.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954594470,"updateTime":1688954594486,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-4","salesbillId":995508873220239360,"amountWithTax":1019268.79,"alreadyAmountWithTax":1019268.790000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508873220239361,"salesbillItemNo":"1","amountWithTax":1019268.79,"alreayAmountWithTax":1019268.790000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":961574.330000,"taxAmount":57694.460000,"amountWithTax":1019268.790000,"preInvoiceItemId":995508875975553025,"salesbillItemId":995508873220239361,"salesbillItemNo":"1","salesbillNo":"IB2307104968-4","invoiceItemId":995510481458487296}]}
2023-07-10 10:09:08,193 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:09:08,193 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510677261234176,"preInvoiceId":995508894963601423,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899553","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02880045693085108597","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03>>6</->+5<24+5*+>>*/960/14-9-/812<26-/69+<56>7704+>*1*46<77>018<*62348983/232<9288*4++<--32601009-195*+->5*91>","cipherTextTwoCode":"01,10,011002200211,21899553,94339.61,20230710,02880045693085108597,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954641190,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMkFleDg0cndHQ3Y=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954641147,"createUserId":"0","updateTime":1688954641750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954641190,"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":995510677399646208,"invoiceId":995510677261234176,"preInvoiceId":995508894963601423,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601424,"invoiceCode":"011002200211","invoiceNo":"21899553","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954641186,"updateTime":1688954641201,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601424,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510677399646208}]}
2023-07-10 10:09:08,833 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/bgpLJTM7
2023-07-10 10:09:08,833 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/bgpLJTM7
2023-07-10 10:09:08,880 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMkFleDg0cndHQ3Y=
2023-07-10 10:09:08,880 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMkFleDg0cndHQ3Y=
2023-07-10 10:09:09,083 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMkFleDg0cndHQ3Y=
2023-07-10 10:09:09,309 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/bgpLJTM7
2023-07-10 10:09:09,652 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:09:10,043 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:09:10,137 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 10:09:10,310 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 10:09:16,368 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:09:16,368 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512093720100864,"preInvoiceId":995508913888296960,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899563","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14907280953547198447","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03>>03966041553<843>6-70914+34>**2*</-4+>693<0780354/<27>1<+<84+1*42*8>-5/9>*1733028851*7<*62801009-19/1354*8011","cipherTextTwoCode":"01,10,011002200211,21899563,94339.61,20230710,14907280953547198447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954978879,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjBYam9ZRTlzMFA=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954978858,"createUserId":"0","updateTime":1688954979536,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954978879,"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":995512093774626816,"invoiceId":995512093720100864,"preInvoiceId":995508913888296960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913888296961,"invoiceCode":"011002200211","invoiceNo":"21899563","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954978876,"updateTime":1688954978888,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913888296961,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512093774626816}]}
2023-07-10 10:09:17,312 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjBYam9ZRTlzMFA=
2023-07-10 10:09:17,312 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjBYam9ZRTlzMFA=
2023-07-10 10:09:17,485 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjBYam9ZRTlzMFA=
2023-07-10 10:09:18,347 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:09:18,629 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:09:57,430 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:09:57,430 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512264788635648,"preInvoiceId":995508913888296963,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899564","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"17795758402982732348","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03151+7/703490/075+*-*<43<3509<-63<*2374-432+-4/6/86<34>+8624-520868>*6+//4/*/>0064>379803+52-01009-1930>5*7*8++","cipherTextTwoCode":"01,10,011002200211,21899564,94339.61,20230710,17795758402982732348,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688955019672,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0crcktIZGJUbjA=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955019636,"createUserId":"0","updateTime":1688955020375,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955019672,"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":995512264864133120,"invoiceId":995512264788635648,"preInvoiceId":995508913888296963,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913888296964,"invoiceCode":"011002200211","invoiceNo":"21899564","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955019667,"updateTime":1688955019685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913888296964,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512264864133120}]}
2023-07-10 10:09:58,211 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0crcktIZGJUbjA=
2023-07-10 10:09:58,211 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0crcktIZGJUbjA=
2023-07-10 10:09:58,398 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0crcktIZGJUbjA=
2023-07-10 10:10:00,005 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:10:00,427 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:10:10,698 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:10:10,698 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510815682199552,"preInvoiceId":995508894963601426,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899554","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02943685017168586562","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"038-/**9>/94*+>845+>3>/8+0/0<>4*25+>62>146-95530871<177<3<3<0*740424<+/-7<<652>-00/39-883+902501009-19874262799+","cipherTextTwoCode":"01,10,011002200211,21899554,94339.61,20230710,02943685017168586562,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954674238,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzV1Q2FxR0FDWDk=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954674148,"createUserId":"0","updateTime":1688954674826,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954674238,"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":995510816009355264,"invoiceId":995510815682199552,"preInvoiceId":995508894963601426,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601427,"invoiceCode":"011002200211","invoiceNo":"21899554","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954674233,"updateTime":1688954674250,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601427,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510816009355264}]}
2023-07-10 10:10:10,714 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:10:10,714 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995510991331180544,"preInvoiceId":995508894963601429,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899555","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02827356922094942447","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03443-1*-5-1>258+-93723499+/>5*9>>*>*604/1*-+8558-7*-+>*-91771/0<031*/2714>3/3+987206<1>9+533901009-1981-2+3-8/1","cipherTextTwoCode":"01,10,011002200211,21899555,94339.61,20230710,02827356922094942447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954716051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1dwL2VxeVVEY1Q=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954716027,"createUserId":"0","updateTime":1688954716557,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954716051,"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":995510991389900800,"invoiceId":995510991331180544,"preInvoiceId":995508894963601429,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601430,"invoiceCode":"011002200211","invoiceNo":"21899555","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954716047,"updateTime":1688954716060,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601430,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995510991389900800}]}
2023-07-10 10:10:11,825 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1dwL2VxeVVEY1Q=
2023-07-10 10:10:11,825 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1dwL2VxeVVEY1Q=
2023-07-10 10:10:11,966 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzV1Q2FxR0FDWDk=
2023-07-10 10:10:11,966 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzV1Q2FxR0FDWDk=
2023-07-10 10:10:12,044 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDK1dwL2VxeVVEY1Q=
2023-07-10 10:10:12,154 [18] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNzV1Q2FxR0FDWDk=
2023-07-10 10:10:12,578 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:10:12,765 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:10:12,859 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:10:13,000 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:10:39,879 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:10:39,879 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512444485201920,"preInvoiceId":995508913888296966,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899565","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02530696138866265481","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"0351>8+-5446>9-+11/2-+53142*-819/127*/88018/3471-+4/>*7*34-91-00/>-656>8>>-131+763-0/<1/06-6>-01009-1939/2550-5<","cipherTextTwoCode":"01,10,011002200211,21899565,94339.61,20230710,02530696138866265481,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688955062510,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeC9HM2lmQyt1UUk=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955062487,"createUserId":"0","updateTime":1688955063060,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955062510,"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":995512444543922176,"invoiceId":995512444485201920,"preInvoiceId":995508913888296966,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913888296967,"invoiceCode":"011002200211","invoiceNo":"21899565","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955062506,"updateTime":1688955062519,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913888296967,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512444543922176}]}
2023-07-10 10:10:40,553 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeC9HM2lmQyt1UUk=
2023-07-10 10:10:40,553 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeC9HM2lmQyt1UUk=
2023-07-10 10:10:40,740 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDeC9HM2lmQyt1UUk=
2023-07-10 10:10:41,538 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:10:41,710 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:11:13,207 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:11:13,207 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511163524222976,"preInvoiceId":995508894963601432,"batchNo":995508892757307392,"outBatchNo":995508892757307392,"salesbillId":"995508892207992832","salesbillNo":"IB2307104967-1","invoiceCode":"011002200211","invoiceNo":"21899556","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14772984369012042086","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03/*437357/6-25<15/+>61<*7><+*251957<51255+0*/<2530*45-/0++399+>459*6<223>6-6-4>2/4404-8*84*8301009-193->36+/1>>","cipherTextTwoCode":"01,10,011002200211,21899556,94339.61,20230710,14772984369012042086,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954757106,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5IK2VpSDFQQ3I=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_FoodCost_68155 \r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954757082,"createUserId":"0","updateTime":1688954757616,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954757106,"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":995511163587137536,"invoiceId":995511163524222976,"preInvoiceId":995508894963601432,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508894963601433,"invoiceCode":"011002200211","invoiceNo":"21899556","salesListNo":"","cargoCode":"1678221607420039168","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954757102,"updateTime":1688954757117,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-1","salesbillId":995508892207992832,"amountWithTax":1064895.53,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508892207992833,"salesbillItemNo":"1","amountWithTax":1064895.53,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508894963601433,"salesbillItemId":995508892207992833,"salesbillItemNo":"1","salesbillNo":"IB2307104967-1","invoiceItemId":995511163587137536}]}
2023-07-10 10:11:13,426 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:11:13,426 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512584801333248,"preInvoiceId":995508913888296969,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899566","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"06575771135697938975","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03*169<93**3908>2*4652840195*0-2*<972*+>+7501+5<85>5-41//-9-845950*29-/69*9/4991*481-384*>>07801009-190*1068+840","cipherTextTwoCode":"01,10,011002200211,21899566,94339.61,20230710,06575771135697938975,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688955096024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN3g0c0pJcUhldjE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955095940,"createUserId":"0","updateTime":1688955096584,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955096024,"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":995512585111711744,"invoiceId":995512584801333248,"preInvoiceId":995508913888296969,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913888296970,"invoiceCode":"011002200211","invoiceNo":"21899566","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955096020,"updateTime":1688955096033,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913888296970,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512585111711744}]}
2023-07-10 10:11:13,991 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5IK2VpSDFQQ3I=
2023-07-10 10:11:13,991 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5IK2VpSDFQQ3I=
2023-07-10 10:11:14,132 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN3g0c0pJcUhldjE=
2023-07-10 10:11:14,132 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN3g0c0pJcUhldjE=
2023-07-10 10:11:14,189 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMU5IK2VpSDFQQ3I=
2023-07-10 10:11:14,314 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN3g0c0pJcUhldjE=
2023-07-10 10:11:14,705 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:11:14,846 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:11:15,127 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:11:15,299 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:11:55,042 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:11:55,042 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512759129735168,"preInvoiceId":995508913892491264,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899567","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"09419681666379391159","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"038838<574644/38994>6*7<6896**9<2-12/324+809*892++>>6+/9-*552625+/*340->+>3575/+2>3-58*<54+*+901009-19<0*3>++7>-","cipherTextTwoCode":"01,10,011002200211,21899567,94339.61,20230710,09419681666379391159,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955137526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJhdUt0UUZpZ3k=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955137504,"createUserId":"0","updateTime":1688955138030,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955137526,"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":995512759184261120,"invoiceId":995512759129735168,"preInvoiceId":995508913892491264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913892491265,"invoiceCode":"011002200211","invoiceNo":"21899567","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955137522,"updateTime":1688955137537,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913892491265,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512759184261120}]}
2023-07-10 10:11:55,732 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJhdUt0UUZpZ3k=
2023-07-10 10:11:55,732 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJhdUt0UUZpZ3k=
2023-07-10 10:11:55,919 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJhdUt0UUZpZ3k=
2023-07-10 10:11:57,986 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:11:58,172 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:12:15,074 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:12:15,074 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511423705284608,"preInvoiceId":995508866110382080,"batchNo":995508862264856576,"outBatchNo":995508862264856576,"salesbillId":"995508861904146432","salesbillNo":"IB2307104966-8","invoiceCode":"011002200211","invoiceNo":"21899558","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":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"07163663694758249085","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  PO 4100287732 GOVO_SnackCost_68160","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":"03>22-<80/160125/2586*89*5</4*7/>>02<+<3>->1<1/67>-26//>3637-9/51+++><+31*2-192709>3+3-<10<46801009-190/413977/3","cipherTextTwoCode":"01,10,011002200211,21899558,94339.61,20230710,07163663694758249085,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688954819137,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFcwcktVelZzYmk=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  PO 4100287732 GOVO_SnackCost_68160","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954819113,"createUserId":"0","updateTime":1688954819632,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954819137,"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":995511423764004864,"invoiceId":995511423705284608,"preInvoiceId":995508866110382080,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508866114576384,"invoiceCode":"011002200211","invoiceNo":"21899558","salesListNo":"","cargoCode":"1678221604169453570","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"94339.610000000000000","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":1688954819133,"updateTime":1688954819147,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104966-8","salesbillId":995508861904146432,"amountWithTax":99999.99,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508861904146433,"salesbillItemNo":"1","amountWithTax":99999.99,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508866114576384,"salesbillItemId":995508861904146433,"salesbillItemNo":"1","salesbillNo":"IB2307104966-8","invoiceItemId":995511423764004864}]}
2023-07-10 10:12:15,074 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:12:15,074 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511498409951232,"preInvoiceId":995508904588980224,"batchNo":995508902702002176,"outBatchNo":995508902702002176,"salesbillId":"995508902441955328","salesbillNo":"IB2307104967-2","invoiceCode":"011002200211","invoiceNo":"21899559","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"02896652535638833570","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","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":"039>+++*-<*425>4601/81123*42>29332752*>5-6/8<<9/2418>>+5+24+0>076*78+621*207-0*-43/<+*80/911/801009-1959-02+366<","cipherTextTwoCode":"01,10,011002200211,21899559,94339.61,20230710,02896652535638833570,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688954836946,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW95bDBNVXNqODc=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954836925,"createUserId":"0","updateTime":1688954837443,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954836946,"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":995511498464477184,"invoiceId":995511498409951232,"preInvoiceId":995508904588980224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508904588980225,"invoiceCode":"011002200211","invoiceNo":"21899559","salesListNo":"","cargoCode":"1678221607420039169","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954836943,"updateTime":1688954836955,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-2","salesbillId":995508902441955328,"amountWithTax":287252.72,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508902441955329,"salesbillItemNo":"1","amountWithTax":287252.72,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508904588980225,"salesbillItemId":995508902441955329,"salesbillItemNo":"1","salesbillNo":"IB2307104967-2","invoiceItemId":995511498464477184}]}
2023-07-10 10:12:15,730 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW95bDBNVXNqODc=
2023-07-10 10:12:15,730 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW95bDBNVXNqODc=
2023-07-10 10:12:15,762 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFcwcktVelZzYmk=
2023-07-10 10:12:15,762 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFcwcktVelZzYmk=
2023-07-10 10:12:15,980 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOFcwcktVelZzYmk=
2023-07-10 10:12:16,058 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMW95bDBNVXNqODc=
2023-07-10 10:12:16,496 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 更新只要推送状态
2023-07-10 10:12:16,558 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:12:16,668 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 推送状态为否
2023-07-10 10:12:16,746 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:12:35,371 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:12:35,371 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512928516104192,"preInvoiceId":995508913892491267,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899568","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"12754326507227423814","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"030><*0-3550*0-81*432-*8*4--+6-/18/7<05++*>1/9>341/6/*07/196445++**<>2<371311967677+*2<<+8+>1<01009-19-8793*9-<3","cipherTextTwoCode":"01,10,011002200211,21899568,94339.61,20230710,12754326507227423814,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688955177911,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdvRFE0ODZnR2w=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955177888,"createUserId":"0","updateTime":1688955178537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955177911,"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":995512928570630144,"invoiceId":995512928516104192,"preInvoiceId":995508913892491267,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913892491268,"invoiceCode":"011002200211","invoiceNo":"21899568","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955177907,"updateTime":1688955177920,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913892491268,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512928570630144}]}
2023-07-10 10:12:36,059 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdvRFE0ODZnR2w=
2023-07-10 10:12:36,059 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdvRFE0ODZnR2w=
2023-07-10 10:12:36,294 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdvRFE0ODZnR2w=
2023-07-10 10:12:37,201 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:12:37,389 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:13:08,328 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:13:08,328 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995513067247501312,"preInvoiceId":995508913892491270,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899569","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"04825876976842706613","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":83690.020000,"amountWithoutTax":78952.850000,"taxAmount":4737.170000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<94<5+92-506-*+44>1932*8>-975+2/<*892498*49--<37-1/5-<*<6*1265056+>47->08+275-->3>178/88+2<401009-19150*733+*6","cipherTextTwoCode":"01,10,011002200211,21899569,78952.85,20230710,04825876976842706613,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955210986,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXk0TjNqNE1hb0M=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955210965,"createUserId":"0","updateTime":1688955211516,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955210986,"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":995513067297832960,"invoiceId":995513067247501312,"preInvoiceId":995508913892491270,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913892491271,"invoiceCode":"011002200211","invoiceNo":"21899569","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":78952.850000,"taxAmount":4737.170000,"amountWithTax":83690.020000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955210982,"updateTime":1688955210994,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":83690.020000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":83690.020000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":78952.850000,"taxAmount":4737.170000,"amountWithTax":83690.020000,"preInvoiceItemId":995508913892491271,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995513067297832960}]}
2023-07-10 10:13:08,953 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXk0TjNqNE1hb0M=
2023-07-10 10:13:08,953 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXk0TjNqNE1hb0M=
2023-07-10 10:13:09,156 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXk0TjNqNE1hb0M=
2023-07-10 10:13:09,977 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:13:10,133 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:13:16,927 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:13:16,927 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511652412211200,"preInvoiceId":995508904593174528,"batchNo":995508902702002176,"outBatchNo":995508902702002176,"salesbillId":"995508902441955328","salesbillNo":"IB2307104967-2","invoiceCode":"011002200211","invoiceNo":"21899560","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"01769809499158293672","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","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":"03979/>18*57/2131<*<8622*>>6+69/1*3897*3+>42--1789<0*2/<-0/220+764*63*53<67208962809-9*<2*943501009-19362+*24/+7","cipherTextTwoCode":"01,10,011002200211,21899560,94339.61,20230710,01769809499158293672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954873663,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954873641,"createUserId":"0","updateTime":1688954874224,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954873663,"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":995511652462542848,"invoiceId":995511652412211200,"preInvoiceId":995508904593174528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508904593174529,"invoiceCode":"011002200211","invoiceNo":"21899560","salesListNo":"","cargoCode":"1678221607420039169","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954873659,"updateTime":1688954873671,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-2","salesbillId":995508902441955328,"amountWithTax":287252.72,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508902441955329,"salesbillItemNo":"1","amountWithTax":287252.72,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508904593174529,"salesbillItemId":995508902441955329,"salesbillItemNo":"1","salesbillNo":"IB2307104967-2","invoiceItemId":995511652462542848}]}
2023-07-10 10:13:16,943 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:13:16,943 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511820415057920,"preInvoiceId":995508904593174531,"batchNo":995508902702002176,"outBatchNo":995508902702002176,"salesbillId":"995508902441955328","salesbillNo":"IB2307104967-2","invoiceCode":"011002200211","invoiceNo":"21899561","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14962008197770610924","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":87252.740000,"amountWithoutTax":82313.910000,"taxAmount":4938.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031>20>-6//<0<>1>-7-8><///2237+>469**0/33>5180>4261*5108+671>3>2*92<9486952>-02*2-435>80616/8201009-193><3</3926","cipherTextTwoCode":"01,10,011002200211,21899561,82313.91,20230710,14962008197770610924,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688954913718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954913696,"createUserId":"0","updateTime":1688954914230,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954913718,"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":995511820465389568,"invoiceId":995511820415057920,"preInvoiceId":995508904593174531,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508904593174532,"invoiceCode":"011002200211","invoiceNo":"21899561","salesListNo":"","cargoCode":"1678221607420039169","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82313.910000,"taxAmount":4938.830000,"amountWithTax":87252.740000,"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":1688954913714,"updateTime":1688954913727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-2","salesbillId":995508902441955328,"amountWithTax":287252.72,"alreadyAmountWithTax":87252.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508902441955329,"salesbillItemNo":"1","amountWithTax":287252.72,"alreayAmountWithTax":87252.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82313.910000,"taxAmount":4938.830000,"amountWithTax":87252.740000,"preInvoiceItemId":995508904593174532,"salesbillItemId":995508902441955329,"salesbillItemNo":"1","salesbillNo":"IB2307104967-2","invoiceItemId":995511820465389568}]}
2023-07-10 10:13:17,583 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:13:17,583 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:13:17,630 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:13:17,630 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:13:17,818 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:13:18,068 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:13:22,978 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:13:23,135 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:13:23,150 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:13:23,322 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:13:51,379 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:13:51,379 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995513247560548352,"preInvoiceId":995508930174181376,"batchNo":995508928035737602,"outBatchNo":995508928035737602,"salesbillId":"995508928035737600","salesbillNo":"995508928039931904","invoiceCode":"011002200211","invoiceNo":"21899570","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"17462764280701421203","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  catering PO 4100289338","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12771.280000,"amountWithoutTax":12048.380000,"taxAmount":722.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034<72*9<6652>>98-6*0-<393769863>118*9842688<4/++-09->5>961647-<88>*3<7>2046460-0/<08564-8000101009-19+>5>-3<*-3","cipherTextTwoCode":"01,10,011002200211,21899570,12048.38,20230710,17462764280701421203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955254037,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  catering PO 4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955253949,"createUserId":"0","updateTime":1688955254539,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955254037,"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":995513247866732544,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508930174181377,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039173","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732545,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508930174181379,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039174","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254047,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732546,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508930174181381,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039175","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":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732547,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508930174181383,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039176","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-6","salesbillId":995508927662444544,"amountWithTax":12771.28,"alreadyAmountWithTax":12771.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508927662444545,"salesbillItemNo":"1","amountWithTax":9823.66,"alreayAmountWithTax":9823.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444546,"salesbillItemNo":"2","amountWithTax":1805.94,"alreayAmountWithTax":1805.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444547,"salesbillItemNo":"3","amountWithTax":442.07,"alreayAmountWithTax":442.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444548,"salesbillItemNo":"4","amountWithTax":699.61,"alreayAmountWithTax":699.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"preInvoiceItemId":995508930174181377,"salesbillItemId":995508927662444545,"salesbillItemNo":"1","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732544},{"amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"preInvoiceItemId":995508930174181379,"salesbillItemId":995508927662444546,"salesbillItemNo":"2","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732545},{"amountWithoutTax":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"preInvoiceItemId":995508930174181381,"salesbillItemId":995508927662444547,"salesbillItemNo":"3","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732546},{"amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"preInvoiceItemId":995508930174181383,"salesbillItemId":995508927662444548,"salesbillItemNo":"4","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732547}]}
2023-07-10 10:13:54,035 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:54,035 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:54,234 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:55,859 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:55,859 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:56,047 [87] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:57,422 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:57,422 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:57,625 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:58,861 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:58,861 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:59,048 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:13:59,633 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:13:59,836 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:14:22,051 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:14:22,051 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512093720100864,"preInvoiceId":995508913888296960,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899563","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14907280953547198447","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03>>03966041553<843>6-70914+34>**2*</-4+>693<0780354/<27>1<+<84+1*42*8>-5/9>*1733028851*7<*62801009-19/1354*8011","cipherTextTwoCode":"01,10,011002200211,21899563,94339.61,20230710,14907280953547198447,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954978879,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjBYam9ZRTlzMFA=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954978858,"createUserId":"0","updateTime":1688954979536,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954978879,"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":995512093774626816,"invoiceId":995512093720100864,"preInvoiceId":995508913888296960,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913888296961,"invoiceCode":"011002200211","invoiceNo":"21899563","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954978876,"updateTime":1688954978888,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913888296961,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512093774626816}]}
2023-07-10 10:14:22,677 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:14:22,677 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512014455795712,"preInvoiceId":995508912298225664,"batchNo":995508910679568384,"outBatchNo":995508910679568384,"salesbillId":"995508910323191808","salesbillNo":"IB2307104967-4","invoiceCode":"011002200211","invoiceNo":"21899562","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"11984465856041269490","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_OtherCost_68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":89529.350000,"amountWithoutTax":84461.650000,"taxAmount":5067.700000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03*93<0723>587+5*096>9367136<//5*86*5+9/420**3+5-7>53-*889314-/05*69+37<>-378+*+15+*26-0687>6-01009-19>56-39-+8+","cipherTextTwoCode":"01,10,011002200211,21899562,84461.65,20230710,11984465856041269490,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688954960047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkpxd2NVOE1yQzg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_OtherCost_68130 \r\nPO 4100285004 \r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954959959,"createUserId":"0","updateTime":1688954960569,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954960047,"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":995512014778757120,"invoiceId":995512014455795712,"preInvoiceId":995508912298225664,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508912298225665,"invoiceCode":"011002200211","invoiceNo":"21899562","salesListNo":"","cargoCode":"1678221607420039171","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":84461.650000,"taxAmount":5067.700000,"amountWithTax":89529.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954960042,"updateTime":1688954960056,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-4","salesbillId":995508910323191808,"amountWithTax":89529.35,"alreadyAmountWithTax":89529.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910323191809,"salesbillItemNo":"1","amountWithTax":89529.35,"alreayAmountWithTax":89529.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":84461.650000,"taxAmount":5067.700000,"amountWithTax":89529.350000,"preInvoiceItemId":995508912298225665,"salesbillItemId":995508910323191809,"salesbillItemNo":"1","salesbillNo":"IB2307104967-4","invoiceItemId":995512014778757120}]}
2023-07-10 10:14:22,739 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjBYam9ZRTlzMFA=
2023-07-10 10:14:22,739 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjBYam9ZRTlzMFA=
2023-07-10 10:14:22,927 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMjBYam9ZRTlzMFA=
2023-07-10 10:14:24,007 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkpxd2NVOE1yQzg=
2023-07-10 10:14:24,007 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkpxd2NVOE1yQzg=
2023-07-10 10:14:24,189 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNkpxd2NVOE1yQzg=
2023-07-10 10:14:24,189 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:14:24,362 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:14:24,785 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:14:24,973 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:15:25,180 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:15:25,180 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512264788635648,"preInvoiceId":995508913888296963,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899564","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"17795758402982732348","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"03151+7/703490/075+*-*<43<3509<-63<*2374-432+-4/6/86<34>+8624-520868>*6+//4/*/>0064>379803+52-01009-1930>5*7*8++","cipherTextTwoCode":"01,10,011002200211,21899564,94339.61,20230710,17795758402982732348,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688955019672,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0crcktIZGJUbjA=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955019636,"createUserId":"0","updateTime":1688955020375,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955019672,"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":995512264864133120,"invoiceId":995512264788635648,"preInvoiceId":995508913888296963,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913888296964,"invoiceCode":"011002200211","invoiceNo":"21899564","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955019667,"updateTime":1688955019685,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913888296964,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512264864133120}]}
2023-07-10 10:15:25,878 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0crcktIZGJUbjA=
2023-07-10 10:15:25,878 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0crcktIZGJUbjA=
2023-07-10 10:15:26,065 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDN0crcktIZGJUbjA=
2023-07-10 10:15:26,565 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:15:26,768 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:17:11,565 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:17:11,565 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508933722615808,"preInvoiceId":995508853779181568,"batchNo":995508851447746562,"outBatchNo":995508851447746562,"salesbillId":"995508851447746560","salesbillNo":"995508851451940864","invoiceCode":"011002200211","invoiceNo":"21899543","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":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"07294272162775649459","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":49307.880000,"amountWithoutTax":46516.870000,"taxAmount":2791.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<38</<4<4/42100116/4*149253-+<->41-8133045>+/39+5656>++9+1<77*39997<637<12+5178>/3413<3828*/01009-194/611+344>","cipherTextTwoCode":"01,10,011002200211,21899543,46516.87,20230710,07294272162775649459,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954225565,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954225455,"createUserId":"0","updateTime":1688954226313,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954225565,"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":995508934137851904,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508853779181569,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453568","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8083.560000000000000","amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"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":1688954225560,"updateTime":1688954225576,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851905,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508853779181571,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453569","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3766.620000000000000","amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225577,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851906,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508853779181573,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453571","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15756.690000000000000","amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225577,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851907,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508853779181575,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453572","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18910.000000000000000","amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225578,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104966-7","salesbillId":995508851057676288,"amountWithTax":49307.88,"alreadyAmountWithTax":49307.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508851057676289,"salesbillItemNo":"1","amountWithTax":8568.57,"alreayAmountWithTax":8568.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676290,"salesbillItemNo":"2","amountWithTax":3992.62,"alreayAmountWithTax":3992.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676291,"salesbillItemNo":"3","amountWithTax":16702.09,"alreayAmountWithTax":16702.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676292,"salesbillItemNo":"4","amountWithTax":20044.60,"alreayAmountWithTax":20044.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"preInvoiceItemId":995508853779181569,"salesbillItemId":995508851057676289,"salesbillItemNo":"1","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851904},{"amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"preInvoiceItemId":995508853779181571,"salesbillItemId":995508851057676290,"salesbillItemNo":"2","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851905},{"amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"preInvoiceItemId":995508853779181573,"salesbillItemId":995508851057676291,"salesbillItemNo":"3","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851906},{"amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"preInvoiceItemId":995508853779181575,"salesbillItemId":995508851057676292,"salesbillItemNo":"4","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851907}]}
2023-07-10 10:17:12,222 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:12,222 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:12,425 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:13,722 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:13,722 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:13,940 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:15,117 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:15,117 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:15,304 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:16,617 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:16,617 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:16,851 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 10:17:17,398 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 更新只要推送状态
2023-07-10 10:17:17,570 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 推送状态为否
2023-07-10 10:17:27,665 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:17:27,665 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512759129735168,"preInvoiceId":995508913892491264,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899567","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"09419681666379391159","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"038838<574644/38994>6*7<6896**9<2-12/324+809*892++>>6+/9-*552625+/*340->+>3575/+2>3-58*<54+*+901009-19<0*3>++7>-","cipherTextTwoCode":"01,10,011002200211,21899567,94339.61,20230710,09419681666379391159,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955137526,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJhdUt0UUZpZ3k=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955137504,"createUserId":"0","updateTime":1688955138030,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955137526,"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":995512759184261120,"invoiceId":995512759129735168,"preInvoiceId":995508913892491264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913892491265,"invoiceCode":"011002200211","invoiceNo":"21899567","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955137522,"updateTime":1688955137537,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913892491265,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512759184261120}]}
2023-07-10 10:17:28,293 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJhdUt0UUZpZ3k=
2023-07-10 10:17:28,293 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJhdUt0UUZpZ3k=
2023-07-10 10:17:28,511 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmJhdUt0UUZpZ3k=
2023-07-10 10:17:29,044 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:17:29,231 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:17:55,114 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104190","invoiceDetails1":[{"Invoiceselection":"1678221266469527552","InvoiceNo":"87294294","VATAmountB":"0","Invoiceattachment":{"id":"de464b74-ba15-4227-bd3d-30a7b225880d","name":"168895408456987920.jpg","fileSize":137370},"TotalAmountinclVATC":"325.42","AmountwithoutVATA":325.42,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1678221206165135360","imageId":"1678221187110416384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-05","TaxRate":"","InvoiceType":"电子发票","_id":"87f8436b-acbf-4f7d-921a-be7b7393fcc0","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月话费","Attachments":null,"Lineitemtext":"202307陈胜贵6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"}]}
2023-07-10 10:17:55,130 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678221187110416384","invoiceId":"1678221206165135360"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104190","billCodeType":"expensesBill","createTime":"2023-07-10T10:17:55.1305944+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003413","userName":"陈胜贵"}}
2023-07-10 10:17:55,703 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678221187110416384",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 10:17:55,703 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 10:17:56,203 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 10:17:56,203 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"325.42000000","amountWithoutTax":"325.42","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":"325.42"}],"invoiceMain":{"scanTime":"1688954085483","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678221187110416384","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"325.42","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202307104190","balanceAmount":"325.42","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678221206165135360","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87294294","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230705","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                计费时段：2023年06月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895408456987920.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":"325.42","invoiceStatus":"1","scanUserName":"陈胜贵","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":"10003413","billCodeType":"expensesBill","billCode":"ER202307104190","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688955499606}
2023-07-10 10:17:56,203 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104190, status is0, not need to process.
2023-07-10 10:18:16,658 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:18:16,658 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509120239665152,"preInvoiceId":995508873153220608,"batchNo":995508871777398786,"outBatchNo":995508871777398786,"salesbillId":"995508871777398784","salesbillNo":"995508871781593092","invoiceCode":"","invoiceNo":"23312000000037232175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40733.240000,"amountWithoutTax":38427.580000,"taxAmount":2305.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954269947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nSTrLmN1","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954269925,"createUserId":"0","updateTime":1688954285418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954269947,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IXSXQx7d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037232175","xmlUrl":"https://s.xforceplus.com/37QvnHfz","channel":""},"invoiceDetails":[{"id":995509120294191104,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508873153220609,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856391","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7511.537735849060000","amountWithoutTax":7511.540000,"taxAmount":450.690000,"amountWithTax":7962.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269956,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191105,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508873153220611,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856392","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"26939.773584905700000","amountWithoutTax":26939.770000,"taxAmount":1616.390000,"amountWithTax":28556.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269957,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191106,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508873153220613,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856393","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2411.594339622640000","amountWithoutTax":2411.590000,"taxAmount":144.700000,"amountWithTax":2556.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269958,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191107,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508873153220615,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856394","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1564.679245283020000","amountWithoutTax":1564.680000,"taxAmount":93.880000,"amountWithTax":1658.560000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269958,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-5","salesbillId":995508871492325376,"amountWithTax":40733.24,"alreadyAmountWithTax":40733.240000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508871492325377,"salesbillItemNo":"1","amountWithTax":7962.23,"alreayAmountWithTax":7962.230000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508871492325378,"salesbillItemNo":"2","amountWithTax":28556.16,"alreayAmountWithTax":28556.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508871492325379,"salesbillItemNo":"3","amountWithTax":2556.29,"alreayAmountWithTax":2556.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508871492325380,"salesbillItemNo":"4","amountWithTax":1658.56,"alreayAmountWithTax":1658.560000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7511.540000,"taxAmount":450.690000,"amountWithTax":7962.230000,"preInvoiceItemId":995508873153220609,"salesbillItemId":995508871492325377,"salesbillItemNo":"1","salesbillNo":"IB2307104968-5","invoiceItemId":995509120294191104},{"amountWithoutTax":26939.770000,"taxAmount":1616.390000,"amountWithTax":28556.160000,"preInvoiceItemId":995508873153220611,"salesbillItemId":995508871492325378,"salesbillItemNo":"2","salesbillNo":"IB2307104968-5","invoiceItemId":995509120294191105},{"amountWithoutTax":2411.590000,"taxAmount":144.700000,"amountWithTax":2556.290000,"preInvoiceItemId":995508873153220613,"salesbillItemId":995508871492325379,"salesbillItemNo":"3","salesbillNo":"IB2307104968-5","invoiceItemId":995509120294191106},{"amountWithoutTax":1564.680000,"taxAmount":93.880000,"amountWithTax":1658.560000,"preInvoiceItemId":995508873153220615,"salesbillItemId":995508871492325380,"salesbillItemNo":"4","salesbillNo":"IB2307104968-5","invoiceItemId":995509120294191107}]}
2023-07-10 10:18:16,674 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:18:16,674 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509028715327488,"preInvoiceId":995508896376532992,"batchNo":995508894821044224,"outBatchNo":995508894821044224,"salesbillId":"995508894816849920","salesbillNo":"995508894821044228","invoiceCode":"","invoiceNo":"23312000000037231691","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":776989.760000,"amountWithoutTax":733009.210000,"taxAmount":43980.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954248127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IAmfjM2R","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954248103,"createUserId":"0","updateTime":1688954271978,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954248127,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zTOpU37f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037231691","xmlUrl":"https://s.xforceplus.com/ynAbWS0U","channel":""},"invoiceDetails":[{"id":995509028774047744,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508896376532993,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856387","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"257039.773584906000000","amountWithoutTax":257039.770000,"taxAmount":15422.390000,"amountWithTax":272462.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509028774047745,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508896376532995,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856388","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"434329.188679245000000","amountWithoutTax":434329.190000,"taxAmount":26059.750000,"amountWithTax":460388.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248139,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509028774047746,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508896376532997,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856389","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"41640.245283018900000","amountWithoutTax":41640.250000,"taxAmount":2498.410000,"amountWithTax":44138.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248139,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-3","salesbillId":995508894237896704,"amountWithTax":776989.76,"alreadyAmountWithTax":776989.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508894237896705,"salesbillItemNo":"1","amountWithTax":272462.16,"alreayAmountWithTax":272462.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508894237896706,"salesbillItemNo":"2","amountWithTax":460388.94,"alreayAmountWithTax":460388.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508894237896707,"salesbillItemNo":"3","amountWithTax":44138.66,"alreayAmountWithTax":44138.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":257039.770000,"taxAmount":15422.390000,"amountWithTax":272462.160000,"preInvoiceItemId":995508896376532993,"salesbillItemId":995508894237896705,"salesbillItemNo":"1","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047744},{"amountWithoutTax":434329.190000,"taxAmount":26059.750000,"amountWithTax":460388.940000,"preInvoiceItemId":995508896376532995,"salesbillItemId":995508894237896706,"salesbillItemNo":"2","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047745},{"amountWithoutTax":41640.250000,"taxAmount":2498.410000,"amountWithTax":44138.660000,"preInvoiceItemId":995508896376532997,"salesbillItemId":995508894237896707,"salesbillItemNo":"3","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047746}]}
2023-07-10 10:18:16,721 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:18:16,721 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508952148656128,"preInvoiceId":995508849694392320,"batchNo":995508848016805890,"outBatchNo":995508848016805890,"salesbillId":"995508848016805888","salesbillNo":"995508848021000192","invoiceCode":"","invoiceNo":"23312000000037231391","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHAGOVO_Compass _PO 4100288888\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":147809.010000,"amountWithoutTax":139442.470000,"taxAmount":8366.540000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954229882,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Rrr1N5uV","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHAGOVO_Compass _PO 4100288888\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954229849,"createUserId":"0","updateTime":1688954272435,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954229882,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/545VzJ9k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037231391","xmlUrl":"https://s.xforceplus.com/cl579fII","channel":""},"invoiceDetails":[{"id":995508952249319424,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508849694392321,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195456","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5925.415094339620000","amountWithoutTax":5925.420000,"taxAmount":355.520000,"amountWithTax":6280.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229877,"updateTime":1688954229891,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319425,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508849694392323,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195457","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"114374.330188679000000","amountWithoutTax":114374.330000,"taxAmount":6862.460000,"amountWithTax":121236.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229878,"updateTime":1688954229892,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319426,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508849694392325,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195458","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2759.537735849060000","amountWithoutTax":2759.540000,"taxAmount":165.570000,"amountWithTax":2925.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229878,"updateTime":1688954229892,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319427,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508849694392327,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195459","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"16383.179245283000000","amountWithoutTax":16383.180000,"taxAmount":982.990000,"amountWithTax":17366.170000,"discountWithoutTax":0.000000,"discountT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2023-07-10 10:18:19,393 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:19,393 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:19,877 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:20,488 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:20,488 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:20,504 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:20,504 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:20,879 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:20,910 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:21,224 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:21,224 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:21,614 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:22,367 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:22,367 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:22,398 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:22,414 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:22,742 [114] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:22,804 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:22,992 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:22,992 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:23,368 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:23,993 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:23,993 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:24,134 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:24,134 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:24,318 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:24,521 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 10:18:24,536 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:24,536 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:24,911 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 10:18:25,036 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 10:18:25,193 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 10:18:25,396 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 10:18:25,521 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:25,521 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:25,568 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 10:18:25,896 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 10:18:26,445 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 更新只要推送状态
2023-07-10 10:18:26,617 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 推送状态为否
2023-07-10 10:18:29,423 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:18:29,423 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995512928516104192,"preInvoiceId":995508913892491267,"batchNo":995508910881034240,"outBatchNo":995508910881034240,"salesbillId":"995508910620987392","salesbillNo":"IB2307104967-3","invoiceCode":"011002200211","invoiceNo":"21899568","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"12754326507227423814","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","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":"030><*0-3550*0-81*432-*8*4--+6-/18/7<05++*>1/9>341/6/*07/196445++**<>2<371311967677+*2<<+8+>1<01009-19-8793*9-<3","cipherTextTwoCode":"01,10,011002200211,21899568,94339.61,20230710,12754326507227423814,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688955177911,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdvRFE0ODZnR2w=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_LaborCost_63140\r\nPO 4100285004\r\n0.6% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955177888,"createUserId":"0","updateTime":1688955178537,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955177911,"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":995512928570630144,"invoiceId":995512928516104192,"preInvoiceId":995508913892491267,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508913892491268,"invoiceCode":"011002200211","invoiceNo":"21899568","salesListNo":"","cargoCode":"1678221607420039170","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955177907,"updateTime":1688955177920,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-3","salesbillId":995508910620987392,"amountWithTax":683689.96,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508910620987393,"salesbillItemNo":"1","amountWithTax":683689.96,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508913892491268,"salesbillItemId":995508910620987393,"salesbillItemNo":"1","salesbillNo":"IB2307104967-3","invoiceItemId":995512928570630144}]}
2023-07-10 10:18:30,127 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdvRFE0ODZnR2w=
2023-07-10 10:18:30,127 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdvRFE0ODZnR2w=
2023-07-10 10:18:30,346 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDOGdvRFE0ODZnR2w=
2023-07-10 10:18:30,832 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:18:31,019 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:19:31,235 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:19:31,235 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995513247560548352,"preInvoiceId":995508930174181376,"batchNo":995508928035737602,"outBatchNo":995508928035737602,"salesbillId":"995508928035737600","salesbillNo":"995508928039931904","invoiceCode":"011002200211","invoiceNo":"21899570","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"17462764280701421203","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  catering PO 4100289338","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12771.280000,"amountWithoutTax":12048.380000,"taxAmount":722.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034<72*9<6652>>98-6*0-<393769863>118*9842688<4/++-09->5>961647-<88>*3<7>2046460-0/<08564-8000101009-19+>5>-3<*-3","cipherTextTwoCode":"01,10,011002200211,21899570,12048.38,20230710,17462764280701421203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955254037,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  catering PO 4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955253949,"createUserId":"0","updateTime":1688955254539,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955254037,"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":995513247866732544,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508930174181377,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039173","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732545,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508930174181379,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039174","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254047,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732546,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508930174181381,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039175","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":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732547,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508930174181383,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039176","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-6","salesbillId":995508927662444544,"amountWithTax":12771.28,"alreadyAmountWithTax":12771.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508927662444545,"salesbillItemNo":"1","amountWithTax":9823.66,"alreayAmountWithTax":9823.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444546,"salesbillItemNo":"2","amountWithTax":1805.94,"alreayAmountWithTax":1805.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444547,"salesbillItemNo":"3","amountWithTax":442.07,"alreayAmountWithTax":442.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444548,"salesbillItemNo":"4","amountWithTax":699.61,"alreayAmountWithTax":699.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"preInvoiceItemId":995508930174181377,"salesbillItemId":995508927662444545,"salesbillItemNo":"1","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732544},{"amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"preInvoiceItemId":995508930174181379,"salesbillItemId":995508927662444546,"salesbillItemNo":"2","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732545},{"amountWithoutTax":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"preInvoiceItemId":995508930174181381,"salesbillItemId":995508927662444547,"salesbillItemNo":"3","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732546},{"amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"preInvoiceItemId":995508930174181383,"salesbillItemId":995508927662444548,"salesbillItemNo":"4","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732547}]}
2023-07-10 10:19:31,907 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:31,907 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:32,110 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:33,282 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:33,282 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:33,470 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:35,121 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:35,121 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:35,340 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:36,621 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:36,621 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:36,809 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:19:37,340 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:19:37,543 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:21:44,031 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:21:44,031 [91] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995515230648532992,"preInvoiceId":994471413253648384,"batchNo":994471410687332352,"outBatchNo":994471410687332352,"salesbillId":"994471410049658880","salesbillNo":"IB2307064920-1","invoiceCode":"3100223130","invoiceNo":"48508400","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":"六科多媒体科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100003295361691","purchaserTel":"021-61356036","purchaserAddress":"上海市静安区恒通路268号22层","purchaserBankName":"浦发银行上海长宁支行","purchaserBankAccount":"98490155300002513","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"61066748941235521999","cashierName":"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":25014.110000,"amountWithoutTax":22136.380000,"taxAmount":2877.730000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8++162409+>-3/927<817*>206>-910208/48><>8*3301>+00<<9-<414<+1+468*74>63/940<8/3>631<7/-3028-449-6*9/2-4893<0","cipherTextTwoCode":"01,01,3100223130,48508400,22136.38,20230710,61066748941235521999,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955726850,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRczJHWk5FWTJjS1U=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688955726760,"createUserId":"0","updateTime":1688955726850,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688955726850,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王妙妙","ext7":"13512143610","ext8":"上海市静安区恒丰路329号10楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995515230984077312,"invoiceId":995515230648532992,"preInvoiceId":994471413253648384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":994471413253648385,"invoiceCode":"3100223130","invoiceNo":"48508400","salesListNo":"","cargoCode":"1677184006118449155","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":22136.380000,"taxAmount":2877.730000,"amountWithTax":25014.110000,"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":1688955726845,"updateTime":1688955726860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307064920-1","salesbillId":994471410049658880,"amountWithTax":25014.11,"alreadyAmountWithTax":25014.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":994471410049658881,"salesbillItemNo":"1","amountWithTax":25014.11,"alreayAmountWithTax":25014.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22136.380000,"taxAmount":2877.730000,"amountWithTax":25014.110000,"preInvoiceItemId":994471413253648385,"salesbillItemId":994471410049658881,"salesbillItemNo":"1","salesbillNo":"IB2307064920-1","invoiceItemId":995515230984077312}]}
2023-07-10 10:21:44,951 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRczJHWk5FWTJjS1U=
2023-07-10 10:21:44,951 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRczJHWk5FWTJjS1U=
2023-07-10 10:21:45,122 [91] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRczJHWk5FWTJjS1U=
2023-07-10 10:21:45,889 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307064920 -> 更新只要推送状态
2023-07-10 10:21:46,061 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307064920 -> 推送状态为否
2023-07-10 10:27:45,031 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:27:45,031 [112] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995515230648532992,"preInvoiceId":994471413253648384,"batchNo":994471410687332352,"outBatchNo":994471410687332352,"salesbillId":"994471410049658880","salesbillNo":"IB2307064920-1","invoiceCode":"3100223130","invoiceNo":"48508400","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":"六科多媒体科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913100003295361691","purchaserTel":"021-61356036","purchaserAddress":"上海市静安区恒通路268号22层","purchaserBankName":"浦发银行上海长宁支行","purchaserBankAccount":"98490155300002513","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"61066748941235521999","cashierName":"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":25014.110000,"amountWithoutTax":22136.380000,"taxAmount":2877.730000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8++162409+>-3/927<817*>206>-910208/48><>8*3301>+00<<9-<414<+1+468*74>63/940<8/3>631<7/-3028-449-6*9/2-4893<0","cipherTextTwoCode":"01,01,3100223130,48508400,22136.38,20230710,61066748941235521999,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955726850,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRczJHWk5FWTJjS1U=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688955726760,"createUserId":"0","updateTime":1688955726850,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688955726850,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"王妙妙","ext7":"13512143610","ext8":"上海市静安区恒丰路329号10楼","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"s","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995515230984077312,"invoiceId":995515230648532992,"preInvoiceId":994471413253648384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":994471413253648385,"invoiceCode":"3100223130","invoiceNo":"48508400","salesListNo":"","cargoCode":"1677184006118449155","cargoName":"*焙烤食品*Pantry服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.13","unitPrice":"0.00","amountWithoutTax":22136.380000,"taxAmount":2877.730000,"amountWithTax":25014.110000,"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":1688955726845,"updateTime":1688955726860,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307064920-1","salesbillId":994471410049658880,"amountWithTax":25014.11,"alreadyAmountWithTax":25014.110000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":994471410049658881,"salesbillItemNo":"1","amountWithTax":25014.11,"alreayAmountWithTax":25014.110000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":22136.380000,"taxAmount":2877.730000,"amountWithTax":25014.110000,"preInvoiceItemId":994471413253648385,"salesbillItemId":994471410049658881,"salesbillItemNo":"1","salesbillNo":"IB2307064920-1","invoiceItemId":995515230984077312}]}
2023-07-10 10:27:46,516 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRczJHWk5FWTJjS1U=
2023-07-10 10:27:46,516 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRczJHWk5FWTJjS1U=
2023-07-10 10:27:46,672 [112] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRczJHWk5FWTJjS1U=
2023-07-10 10:27:47,172 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307064920 -> 更新只要推送状态
2023-07-10 10:27:47,359 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307064920 -> 推送状态为否
2023-07-10 10:28:48,589 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:28:48,589 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511652412211200,"preInvoiceId":995508904593174528,"batchNo":995508902702002176,"outBatchNo":995508902702002176,"salesbillId":"995508902441955328","salesbillNo":"IB2307104967-2","invoiceCode":"011002200211","invoiceNo":"21899560","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"01769809499158293672","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","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":"03979/>18*57/2131<*<8622*>>6+69/1*3897*3+>42--1789<0*2/<-0/220+764*63*53<67208962809-9*<2*943501009-19362+*24/+7","cipherTextTwoCode":"01,10,011002200211,21899560,94339.61,20230710,01769809499158293672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954873663,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954873641,"createUserId":"0","updateTime":1688954874224,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954873663,"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":995511652462542848,"invoiceId":995511652412211200,"preInvoiceId":995508904593174528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508904593174529,"invoiceCode":"011002200211","invoiceNo":"21899560","salesListNo":"","cargoCode":"1678221607420039169","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954873659,"updateTime":1688954873671,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-2","salesbillId":995508902441955328,"amountWithTax":287252.72,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508902441955329,"salesbillItemNo":"1","amountWithTax":287252.72,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995508904593174529,"salesbillItemId":995508902441955329,"salesbillItemNo":"1","salesbillNo":"IB2307104967-2","invoiceItemId":995511652462542848}]}
2023-07-10 10:28:49,404 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:28:49,404 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995511820415057920,"preInvoiceId":995508904593174531,"batchNo":995508902702002176,"outBatchNo":995508902702002176,"salesbillId":"995508902441955328","salesbillNo":"IB2307104967-2","invoiceCode":"011002200211","invoiceNo":"21899561","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"14962008197770610924","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":87252.740000,"amountWithoutTax":82313.910000,"taxAmount":4938.830000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"031>20>-6//<0<>1>-7-8><///2237+>469**0/33>5180>4261*5108+671>3>2*92<9486952>-02*2-435>80616/8201009-193><3</3926","cipherTextTwoCode":"01,10,011002200211,21899561,82313.91,20230710,14962008197770610924,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688954913718,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_BJ_Compass_GOGO_SnackCost_68160\r\nPO 4100285004\r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954913696,"createUserId":"0","updateTime":1688954914230,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954913718,"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":995511820465389568,"invoiceId":995511820415057920,"preInvoiceId":995508904593174531,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508904593174532,"invoiceCode":"011002200211","invoiceNo":"21899561","salesListNo":"","cargoCode":"1678221607420039169","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":82313.910000,"taxAmount":4938.830000,"amountWithTax":87252.740000,"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":1688954913714,"updateTime":1688954913727,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-2","salesbillId":995508902441955328,"amountWithTax":287252.72,"alreadyAmountWithTax":87252.740000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508902441955329,"salesbillItemNo":"1","amountWithTax":287252.72,"alreayAmountWithTax":87252.740000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":82313.910000,"taxAmount":4938.830000,"amountWithTax":87252.740000,"preInvoiceItemId":995508904593174532,"salesbillItemId":995508902441955329,"salesbillItemNo":"1","salesbillNo":"IB2307104967-2","invoiceItemId":995511820465389568}]}
2023-07-10 10:28:49,701 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:28:49,701 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:28:49,888 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNVBPT0dpZjJOTUg=
2023-07-10 10:28:50,044 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:28:50,044 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:28:50,263 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDd3Zza1Z5V1JhNzM=
2023-07-10 10:28:50,426 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:28:50,678 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:28:50,771 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:28:51,100 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:32:48,379 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"61.60","amountWithoutTax":"61.60","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230415","currentDateStart":"20230411","itemSpec":"","licensePlateNum":"沪LY9757","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"61.60","amountWithoutTax":"61.60","backType":"0","balanceAmount":"61.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01754237585157226429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"030>185-45><946>*536120<063754>++24-516+3424+0+2-/71*10>20>51<>+09205/12>-*>7*-3//+46287493/84016*881926<<55756-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678230793572331520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889563748195503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1678230807392563200","invoiceNo":"77041677","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688956375858","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宜化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889563748195503.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:32:49,035 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678230807392563200
2023-07-10 10:32:49,035 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889563748195503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 10:32:49,035 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889563748195503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 10:32:49,379 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889563748195503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 10:32:49,379 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678230807392563200
2023-07-10 10:32:49,379 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678230864119209984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889563748195503.png
2023-07-10 10:32:49,379 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678230864119209984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889563748195503.png
2023-07-10 10:32:50,700 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678230864119209984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889563748195503.png
2023-07-10 10:32:50,700 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678230864119209984
2023-07-10 10:32:50,700 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678230807392563200
2023-07-10 10:34:57,479 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 10:34:57,479 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995513247560548352,"preInvoiceId":995508930174181376,"batchNo":995508928035737602,"outBatchNo":995508928035737602,"salesbillId":"995508928035737600","salesbillNo":"995508928039931904","invoiceCode":"011002200211","invoiceNo":"21899570","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"17462764280701421203","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  catering PO 4100289338","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12771.280000,"amountWithoutTax":12048.380000,"taxAmount":722.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034<72*9<6652>>98-6*0-<393769863>118*9842688<4/++-09->5>961647-<88>*3<7>2046460-0/<08564-8000101009-19+>5>-3<*-3","cipherTextTwoCode":"01,10,011002200211,21899570,12048.38,20230710,17462764280701421203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955254037,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  catering PO 4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955253949,"createUserId":"0","updateTime":1688955254539,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955254037,"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":995513247866732544,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508930174181377,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039173","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732545,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508930174181379,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039174","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254047,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732546,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508930174181381,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039175","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":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732547,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508930174181383,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039176","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-6","salesbillId":995508927662444544,"amountWithTax":12771.28,"alreadyAmountWithTax":12771.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508927662444545,"salesbillItemNo":"1","amountWithTax":9823.66,"alreayAmountWithTax":9823.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444546,"salesbillItemNo":"2","amountWithTax":1805.94,"alreayAmountWithTax":1805.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444547,"salesbillItemNo":"3","amountWithTax":442.07,"alreayAmountWithTax":442.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444548,"salesbillItemNo":"4","amountWithTax":699.61,"alreayAmountWithTax":699.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"preInvoiceItemId":995508930174181377,"salesbillItemId":995508927662444545,"salesbillItemNo":"1","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732544},{"amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"preInvoiceItemId":995508930174181379,"salesbillItemId":995508927662444546,"salesbillItemNo":"2","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732545},{"amountWithoutTax":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"preInvoiceItemId":995508930174181381,"salesbillItemId":995508927662444547,"salesbillItemNo":"3","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732546},{"amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"preInvoiceItemId":995508930174181383,"salesbillItemId":995508927662444548,"salesbillItemNo":"4","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732547}]}
2023-07-10 10:34:58,150 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:34:58,150 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:34:58,525 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:34:59,719 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:34:59,719 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:34:59,891 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:35:01,126 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:35:01,126 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:35:01,360 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:35:02,610 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:35:02,610 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:35:02,876 [26] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 10:35:03,454 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 10:35:03,626 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 10:38:03,914 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"61.60","amountWithoutTax":"61.60","cargoName":"*经营租赁*代收通行费","currentDateEnd":"20230415","currentDateStart":"20230411","itemSpec":"","licensePlateNum":"沪LY9757","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"客车","unitPrice":"","zeroTax":"2"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"61.60","amountWithoutTax":"61.60","backType":"0","balanceAmount":"61.60","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01754237585157226429","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"金萍","cipherText":"030>185-45><946>*536120<063754>++24-516+3424+0+2-/71*10>20>51<>+09205/12>-*>7*-3//+46287493/84016*881926<<55756-","commodityInspectionNo":"","cpyStatus":"","createUserCode":"130251","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678230793572331520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889563748195503.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001700112","invoiceId":"1678230807392563200","invoiceNo":"77041677","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ct","invoicerName":"王晓天","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098892101","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230506","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"锦绣东路2777号28号5层532室 021-64263355","purchaserAddress":"锦绣东路2777号28号5层532室021-64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"汇总开具","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688956375858","scanUserId":"6082067256900943932","scanUserName":"毕晓东","sellerAddrTel":"上海市长宁区宣化路300号华宁国际广场中区10楼021-60825678","sellerAddress":"上海市长宁区宜化路300号华宁国际广场中区10楼021-60825678","sellerBankAccount":"","sellerBankInfo":"浦发银行第一营业部0764024292117796","sellerBankName":"浦发银行第一营业部0764024292117796","sellerCode":"","sellerName":"上海公共交通卡股份有限公司","sellerNo":"","sellerTaxNo":"91310000631494692T","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889563748195503.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:38:04,118 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:47:01,689 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306143886", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1668509479134302208","InvoiceNo":"47212517","VATAmountB":"0","Invoiceattachment":{"id":"7cdf3d29-7b33-4b7d-b06a-d0b565fb85d6","name":"168663860822856621.jpg","fileSize":173536},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10000055","userName":"樊诚","InvoiceId":"1668509390304444416","imageId":"1668509376559718400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-06-06","TaxRate":"","InvoceType":"电子发票","_id":"fc476ee4-9ab6-4cc8-8a8e-2e50361f7e3d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机费","Attachments":null,"Lineitemtext":"202306樊诚5月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47352558","invoicetype":"普票","Amount":"375","Invoiceattachment":{"id":"4f8f6464-c7a5-4d0f-8e3b-3f6a95c5417c","name":"168663861298257692.jpg","fileSize":161545},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1668509410718130176","imageId":"1668509396323274752","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-05-21","_id":"1668509479872503808","__ctxidx":0,"Data":"2023-05-21","field_13":"202305樊诚2023年5月份报销--樊诚"},{"InvoiceNo":"47351746","invoicetype":"普票","Amount":"386","Invoiceattachment":{"id":"af1a4435-167c-4dfe-ad0d-54346d2bf885","name":"168663861144841310.jpg","fileSize":161567},"AmountexclVAT":"341.59","invoiceVATamount":"0","InvoiceId":"1668509404669939712","imageId":"1668509389805326336","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"386.00","invoicedata":"2023-05-11","_id":"1668509479364988928","__ctxidx":1,"Data":"2023-05-11","field_13":"202305樊诚2023年5月份报销--樊诚"},{"InvoiceNo":"47351140","invoicetype":"普票","Amount":"391","Invoiceattachment":{"id":"0a9ec370-b456-4897-8d9f-bd6cdce8001c","name":"168663860979624424.jpg","fileSize":162826},"AmountexclVAT":"346.02","invoiceVATamount":"0","InvoiceId":"1668509396239392768","imageId":"1668509383622930432","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedata":"2023-05-02","_id":"1668509478832316416","__ctxidx":2,"Data":"2023-05-02","field_13":"202305樊诚2023年5月份报销--樊诚"}]}
2023-07-10 10:47:01,689 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306143886-Reject-1
2023-07-10 10:47:01,689 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306143886","status":"1"}
2023-07-10 10:47:03,958 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"391.00","amountWithoutTax":"346.02","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"47.393939393939394","quantityUnit":"升","rowNum":"1","taxAmount":"44.98","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"391.00","amountWithoutTax":"346.02","backType":"1","balanceAmount":"391.00","billCode":"ER202306143886","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68843423570548910300","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张潮滨","cipherText":">55-/1>16>/3><9/81-336>8+/<*459103->3938+>0++>-71*864++/8*8/>5>00*89*<>29*+1+7-7/9+5+-678522->3971<<1669/<3>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668509383622930432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860979624424.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1668509396239392768","invoiceNo":"47351140","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686638611111","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860979624424.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.98","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:47:03,989 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"386.00","amountWithoutTax":"341.59","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"46.787878787878788","quantityUnit":"升","rowNum":"1","taxAmount":"44.41","taxRate":"13.00","type":"","unitPrice":"7.300884955752212","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"386.00","amountWithoutTax":"341.59","backType":"1","balanceAmount":"386.00","billCode":"ER202306143886","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46963914991606254145","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张潮滨","cipherText":"+32>28*>>/*21<62+*><+898-->--41*</1<3842-86+6/721<4132*+19/-8109321-/>12638*<+29-9-3-*9608**1<380->976+-1-*/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668509389805326336","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861144841310.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1668509404669939712","invoiceNo":"47351746","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"20230511","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686638612585","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861144841310.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.41","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:47:04,052 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"375.00","amountWithoutTax":"331.86","cargoName":"*汽油*京标VIB92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"50.335570469798658","quantityUnit":"升","rowNum":"1","taxAmount":"43.14","taxRate":"13.00","type":"","unitPrice":"6.592920353982301","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"375.00","amountWithoutTax":"331.86","backType":"1","balanceAmount":"375.00","billCode":"ER202306143886","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62180104042999259960","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张潮滨","cipherText":"112+<*/+/4879<>6-*0-36--996-8164*337*>7*-791/5520<478*<3+<6984*/27329+92>79*1>-79+912*+370<237*>35>68/133-4/","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668509396323274752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861298257692.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1668509410718130176","invoiceNo":"47352558","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686638614139","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861298257692.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:47:04,130 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:47:04,146 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:47:04,203 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:47:04,454 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.00","amountWithoutTax":"2.00","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2.00000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","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":"158.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.00","amountWithoutTax":"160.00","backType":"1","balanceAmount":"160.00","billCode":"ER202306143886","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85075449100150911914","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"4/>0570<*2-98-/++>+59>584</42<6>-41/***3353>01-4</7>3/558*595<06>224-48-5/8>-//<284<94016>-41/***3353>01///9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668509376559718400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860822856621.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1668509390304444416","invoiceNo":"47212517","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200217894","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20230501--20230531 应付:160.00 实付:160.00 ,boss发票流水号：4327526897","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686638609428","scanUserId":"6122626410645405836","scanUserName":"樊诚","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/2023/06/13/168663860822856621.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":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:47:04,626 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:47:04,986 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 10:47:04,986 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306143886-Success-0
2023-07-10 10:47:04,986 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 10:47:05,111 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 10:47:05,111 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1686638609428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668509376559718400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860822856621.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202306143886","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668509390304444416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47212517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811451520 账期月:20230501--20230531 应付:160.00 实付:160.00 ,boss发票流水号：4327526897","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860822856621.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":"160.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"346.02","itemSpec":"95#","quantity":"47.393939393939394","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1686638611111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668509383622930432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860979624424.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.02","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202306143886","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668509396239392768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47351140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"44.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860979624424.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":"391.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"341.59","itemSpec":"95#","quantity":"46.787878787878788","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.41","amountWithTax":"386.00"}],"invoiceMain":{"scanTime":"1686638612585","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668509389805326336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861144841310.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"341.59","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202306143886","balanceAmount":"386.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668509404669939712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47351746","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"44.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861144841310.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":"386.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.592920353982301","amountWithoutTax":"331.86","itemSpec":"92#","quantity":"50.335570469798658","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1686638614139","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668509396323274752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861298257692.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202306143886","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668509410718130176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47352558","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230521","taxAmount":"43.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861298257692.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":"375.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"4","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","billCode":"ER202306143886","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688957247918}
2023-07-10 10:47:05,111 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306143886, status is0, not need to process.
2023-07-10 10:48:33,861 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306143886","invoiceDetails1":[{"Invoiceselection":"1668509479134302208","InvoiceNo":"47212517","VATAmountB":"0","Invoiceattachment":{"id":"771b521d-fed2-4f5a-a5ca-bc863f7cf50c","name":"168663860822856621.jpg","fileSize":173536},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10000055","userName":"樊诚","InvoiceId":"1668509390304444416","imageId":"1668509376559718400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-06-06","TaxRate":"","InvoceType":"电子发票","_id":"fc476ee4-9ab6-4cc8-8a8e-2e50361f7e3d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月份手机费","Attachments":null,"Lineitemtext":"202306樊诚5月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47352558","invoicetype":"普票","Amount":"375","Invoiceattachment":{"id":"18c0f2c2-c431-4a1f-86eb-9f74d722c2d3","name":"168663861298257692.jpg","fileSize":161545},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1668509410718130176","imageId":"1668509396323274752","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-05-21","_id":"1668509479872503808","__ctxidx":0,"Data":"2023-05-21","field_13":"202305樊诚2023年5月份报销--樊诚"},{"InvoiceNo":"47351746","invoicetype":"普票","Amount":"386","Invoiceattachment":{"id":"085b9e88-d474-4bb0-9127-0ba5177488a5","name":"168663861144841310.jpg","fileSize":161567},"AmountexclVAT":"341.59","invoiceVATamount":"0","InvoiceId":"1668509404669939712","imageId":"1668509389805326336","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"386.00","invoicedata":"2023-05-11","_id":"1668509479364988928","__ctxidx":1,"Data":"2023-05-11","field_13":"202305樊诚2023年5月份报销--樊诚"},{"InvoiceNo":"47351140","invoicetype":"普票","Amount":"391","Invoiceattachment":{"id":"893ad29f-eb48-47a5-8be6-2b88a33a3c4e","name":"168663860979624424.jpg","fileSize":162826},"AmountexclVAT":"346.02","invoiceVATamount":"0","InvoiceId":"1668509396239392768","imageId":"1668509383622930432","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"391.00","invoicedata":"2023-05-02","_id":"1668509478832316416","__ctxidx":2,"Data":"2023-05-02","field_13":"202305樊诚2023年5月份报销--樊诚"}]}
2023-07-10 10:48:33,861 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1668509376559718400","invoiceId":"1668509390304444416"},{"imageId":"1668509396323274752","invoiceId":"1668509410718130176"},{"imageId":"1668509389805326336","invoiceId":"1668509404669939712"},{"imageId":"1668509383622930432","invoiceId":"1668509396239392768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306143886","billCodeType":"expensesBill","createTime":"2023-07-10T10:48:33.8611205+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10000055","userName":"樊诚"}}
2023-07-10 10:48:35,091 [43] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1668509376559718400",
      "message": "成功"
    },
    {
      "imageId": "1668509383622930432",
      "message": "成功"
    },
    {
      "imageId": "1668509389805326336",
      "message": "成功"
    },
    {
      "imageId": "1668509396323274752",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 10:48:35,107 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 10:48:36,595 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 10:48:36,595 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1686638609428","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668509376559718400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860822856621.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202306143886","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668509390304444416","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47212517","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230606","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811451520 账期月:20230501--20230531 应付:160.00 实付:160.00 ,boss发票流水号：4327526897","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860822856621.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":"160.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"346.02","itemSpec":"95#","quantity":"47.393939393939394","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.98","amountWithTax":"391.00"}],"invoiceMain":{"scanTime":"1686638611111","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668509383622930432","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860979624424.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"346.02","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202306143886","balanceAmount":"391.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668509396239392768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47351140","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"44.98","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663860979624424.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":"391.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.300884955752212","amountWithoutTax":"341.59","itemSpec":"95#","quantity":"46.787878787878788","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.41","amountWithTax":"386.00"}],"invoiceMain":{"scanTime":"1686638612585","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668509389805326336","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861144841310.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"341.59","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202306143886","balanceAmount":"386.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668509404669939712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47351746","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230511","taxAmount":"44.41","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861144841310.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":"386.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.592920353982301","amountWithoutTax":"331.86","itemSpec":"92#","quantity":"50.335570469798658","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1686638614139","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1668509396323274752","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861298257692.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202306143886","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1668509410718130176","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47352558","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230521","taxAmount":"43.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/13/168663861298257692.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":"375.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","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":"4","warningInfo":"","scanUserId":"0","createUserCode":"10000055","billCodeType":"expensesBill","billCode":"ER202306143886","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688957339164}
2023-07-10 10:48:36,595 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306143886, status is0, not need to process.
2023-07-10 10:48:58,376 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202306153899","invoiceDetails1":[{"Invoiceselection":"1669181148714766336","InvoiceNo":"64779735","VATAmountB":"0","Invoiceattachment":{"id":"b0ca0c93-6244-4d0b-826c-037747f66522","name":"168679874459755471.jpg","fileSize":133255},"TotalAmountinclVATC":"391.15","AmountwithoutVATA":391.15,"userCode":"10003413","userName":"陈胜贵","InvoiceId":"1669181048375750656","imageId":"1669181035742502912","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-07","TaxRate":"","InvoceType":"电子发票","_id":"7c8e4415-91ed-4825-88b8-13db01a5ccde","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306陈胜贵5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"18173926","invoicetype":"电子发票","Amount":"50.19","Invoiceattachment":{"id":"7f10f4d2-18a2-4a66-9de4-2fedbb086741","name":"168679870718676620.jpg","fileSize":254995},"AmountexclVAT":"48.73","InvoiceVATamount":"0","InvoiceId":"1669180891936595968","imageId":"1669180876862259200","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"","OriInvoiceAmount":"50.19","invoicedata":"2023-06-01","_id":"1669181180050411520","__ctxidx":0,"Data":"2023-06-01","field_12":"202306陈胜贵5月话费"},{"InvoiceNo":"18165849","invoicetype":"电子发票","Amount":"46.51","Invoiceattachment":{"id":"053713aa-7aab-4b4d-b780-94f4928cb313","name":"168679874334163640.jpg","fileSize":123223},"AmountexclVAT":"45.16","InvoiceVATamount":"0","InvoiceId":"1669181045754310656","imageId":"1669181030931628032","userName":"陈胜贵","userCode":"10003413","dateofdeparture":"","OriInvoiceAmount":"46.51","invoicedata":"2023-05-31","_id":"1669181174929166336","__ctxidx":1,"Data":"2023-05-31","field_12":"202305陈胜贵5月话费"}]}
2023-07-10 10:48:58,376 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1669181035742502912","invoiceId":"1669181048375750656"},{"imageId":"1669180876862259200","invoiceId":"1669180891936595968"},{"imageId":"1669181030931628032","invoiceId":"1669181045754310656"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202306153899","billCodeType":"expensesBill","createTime":"2023-07-10T10:48:58.3769368+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003413","userName":"陈胜贵"}}
2023-07-10 10:48:59,313 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 3,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1669180876862259200",
      "message": "成功"
    },
    {
      "imageId": "1669181030931628032",
      "message": "成功"
    },
    {
      "imageId": "1669181035742502912",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 10:48:59,313 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 10:49:00,188 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 10:49:00,188 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"48.72815534","amountWithoutTax":"48.73","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.46","amountWithTax":"50.19"}],"invoiceMain":{"scanTime":"1686798707575","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669180876862259200","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"043002300111","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679870718676620.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖南喜行网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"48.73","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202306153899","balanceAmount":"50.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669180891936595968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18173926","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"1.46","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_18173926_20230601_43B9641D&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679870718676620.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_18173926_20230601_43B9641D&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.19","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"45.15533981","amountWithoutTax":"45.16","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.35","amountWithTax":"46.51"}],"invoiceMain":{"scanTime":"1686798744309","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669181030931628032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"043002300111","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679874334163640.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖南喜行网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"45.16","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202306153899","balanceAmount":"46.51","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669181045754310656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18165849","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"1.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_18165849_20230531_6B923660&type=12","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679874334163640.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_18165849_20230531_6B923660&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"46.51","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"391.15000000","amountWithoutTax":"391.15","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":"391.15"}],"invoiceMain":{"scanTime":"1686798745456","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669181035742502912","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679874459755471.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"391.15","scanUserId":"6122626410645405880","createUserCode":"10003413","chargeUpPeriod":"","billCode":"ER202306153899","balanceAmount":"391.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669181048375750656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64779735","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"陈胜贵","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13622386286                                计费时段：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679874459755471.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":"391.15","invoiceStatus":"1","scanUserName":"陈胜贵","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003413","billCodeType":"expensesBill","billCode":"ER202306153899","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688957363227}
2023-07-10 10:49:00,188 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202306153899, status is0, not need to process.
2023-07-10 10:50:41,948 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"644.74","amountWithoutTax":"644.74","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":"644.74000000","zeroTax":"3"},{"amountWithTax":"-35.00","amountWithoutTax":"-35.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"609.74","amountWithoutTax":"609.74","backType":"0","balanceAmount":"609.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49816054253390234590","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"</6>-97/>0-**085966010-<667<4*22/6+7<9112>9+/5>/2*56+/7056-6/4>/-11<-1*044-664549*6+796322/6+7<9112>9+/594<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd643f3f0857ddc5e9ec5f2bb674364c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738039218906.pdf?response-content-type=application/pdf","imageId":"1678235008684269568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/10/N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678235103542640640","invoiceNo":"02688540","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13701860661","purchaserAddress":"13701860661","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱朝晖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90005128896，账单月：202306，发票金额不包含赠费和积分兑换35.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688957380820","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738039218906.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":[]}
2023-07-10 10:50:42,557 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235103542640640
2023-07-10 10:50:42,557 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/10/N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 10:50:42,557 [43] 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/20230710/10/N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 10:50:42,744 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/10/N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 10:50:42,744 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235103542640640
2023-07-10 10:50:42,744 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235366679384064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg
2023-07-10 10:50:42,744 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235366679384064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg
2023-07-10 10:50:43,776 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235366679384064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg
2023-07-10 10:50:43,776 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678235366679384064
2023-07-10 10:50:43,776 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235103542640640
2023-07-10 10:51:56,127 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.0","amountWithoutTax":"23.0","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168895741501494681","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":"1688957538284","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957426488","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"04:10","getOnTime":"09:21","handleStatus":"0","height":"1198","hookTime":"","imageFileUrl":"","imageId":"1678235196471644160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_548,y_108,w_438,h_1198/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235200347181056","invoiceNo":"45493727","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.53","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957538288","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"438","xPoint":"548","yPoint":"108"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:51:57,362 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235200347181056
2023-07-10 10:51:57,362 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_548,y_108,w_438,h_1198/rotate,0
2023-07-10 10:51:57,362 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_548,y_108,w_438,h_1198/rotate,0
2023-07-10 10:51:57,597 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_548,y_108,w_438,h_1198/rotate,0
2023-07-10 10:51:57,597 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235200347181056
2023-07-10 10:51:57,597 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235680572706816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:51:57,597 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235680572706816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:51:58,192 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235680572706816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:51:58,192 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678235680572706816
2023-07-10 10:51:58,192 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235200347181056
2023-07-10 10:52:17,658 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.90","amountWithoutTax":"19.90","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"19.90000000","zeroTax":"3"},{"amountWithTax":"127.80","amountWithoutTax":"127.80","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":"127.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"147.70","amountWithoutTax":"147.70","backType":"0","balanceAmount":"147.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58974564594013087273","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"<824184/78/9568<><-<948*+30/667686>*-+65018//2*4<458-1280/>*8+49-19</45609/<+6/5>*+34/497686>*-+65018//2+/80","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001274","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678235046818873344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738970176807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1678235066355953664","invoiceNo":"46169121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王翠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13691318023 账期月:20230601--20230630 应付:147.70 实付:147.70,boss发票流水号：4341759806","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688957389911","scanUserId":"6122626410645405815","scanUserName":"王翠","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/2023/07/10/168895738970176807.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":[]}
2023-07-10 10:52:18,643 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235066355953664
2023-07-10 10:52:18,643 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738970176807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 10:52:18,643 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738970176807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 10:52:19,018 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738970176807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 10:52:19,018 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235066355953664
2023-07-10 10:52:19,018 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235769731031040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895738970176807.jpg
2023-07-10 10:52:19,018 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235769731031040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895738970176807.jpg
2023-07-10 10:52:19,899 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235769731031040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895738970176807.jpg
2023-07-10 10:52:19,899 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678235769731031040
2023-07-10 10:52:19,899 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235066355953664
2023-07-10 10:52:25,473 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168895741501494681","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":"1688957561791","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957427115","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:29","getOnTime":"19:17","handleStatus":"0","height":"1275","hookTime":"","imageFileUrl":"","imageId":"1678235196878491649","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_150,w_477,h_1275/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235202977017856","invoiceNo":"20706595","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957561798","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"477","xPoint":"108","yPoint":"150"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:52:26,395 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235202977017856
2023-07-10 10:52:26,395 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_150,w_477,h_1275/rotate,0
2023-07-10 10:52:26,395 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_150,w_477,h_1275/rotate,0
2023-07-10 10:52:26,660 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_150,w_477,h_1275/rotate,0
2023-07-10 10:52:26,660 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235202977017856
2023-07-10 10:52:26,660 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235802333351936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:26,660 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235802333351936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:27,379 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235802333351936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:27,379 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678235802333351936
2023-07-10 10:52:27,379 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235202977017856
2023-07-10 10:52:27,863 [43] 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":"168895741501494681","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":"1688957567642","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957427370","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:50","getOnTime":"20:36","handleStatus":"0","height":"1158","hookTime":"","imageFileUrl":"","imageId":"1678235197084020736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_128,w_458,h_1158/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235204050755584","invoiceNo":"81843719","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957567647","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"458","xPoint":"948","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:52:28,801 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235204050755584
2023-07-10 10:52:28,801 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_128,w_458,h_1158/rotate,0
2023-07-10 10:52:28,801 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_128,w_458,h_1158/rotate,0
2023-07-10 10:52:29,082 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_128,w_458,h_1158/rotate,0
2023-07-10 10:52:29,082 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235204050755584
2023-07-10 10:52:29,082 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235812466794496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:29,082 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235812466794496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:29,636 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235812466794496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:29,636 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678235812466794496
2023-07-10 10:52:29,636 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235204050755584
2023-07-10 10:52:35,657 [50] 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":"168895741501494681","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":"1688957578764","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957425841","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:46","getOnTime":"20:32","handleStatus":"0","height":"1292","hookTime":"","imageFileUrl":"","imageId":"1678235196064796672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_49,y_1267,w_496,h_1292/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235197650247680","invoiceNo":"74875662","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.1","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957578768","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"496","xPoint":"49","yPoint":"1267"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:52:35,751 [43] 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":"168895741501494681","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":"1688957578829","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957426167","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:47","getOnTime":"19:32","handleStatus":"0","height":"1290","hookTime":"","imageFileUrl":"","imageId":"1678235196270317568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_489,y_1269,w_476,h_1290/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1678235199009198080","invoiceNo":"44011443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.2","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957578834","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"476","xPoint":"489","yPoint":"1269"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:52:35,876 [32] 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":"168895741501494681","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":"1688957578942","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957426808","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:27","getOnTime":"19:14","handleStatus":"0","height":"1158","hookTime":"","imageFileUrl":"","imageId":"1678235196672978944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1348,y_128,w_459,h_1158/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235201689362432","invoiceNo":"64803692","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.2","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686844800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957578946","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"459","xPoint":"1348","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:52:36,706 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235197650247680
2023-07-10 10:52:36,706 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_49,y_1267,w_496,h_1292/rotate,0
2023-07-10 10:52:36,706 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_49,y_1267,w_496,h_1292/rotate,0
2023-07-10 10:52:36,768 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235199009198080
2023-07-10 10:52:36,768 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_489,y_1269,w_476,h_1290/rotate,0
2023-07-10 10:52:36,768 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_489,y_1269,w_476,h_1290/rotate,0
2023-07-10 10:52:36,862 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235201689362432
2023-07-10 10:52:36,862 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1348,y_128,w_459,h_1158/rotate,0
2023-07-10 10:52:36,862 [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/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1348,y_128,w_459,h_1158/rotate,0
2023-07-10 10:52:36,956 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_49,y_1267,w_496,h_1292/rotate,0
2023-07-10 10:52:36,956 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235197650247680
2023-07-10 10:52:36,956 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235845450801152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:36,956 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235845450801152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:37,034 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_489,y_1269,w_476,h_1290/rotate,0
2023-07-10 10:52:37,034 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235199009198080
2023-07-10 10:52:37,034 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235845647933440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:37,034 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235845647933440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:37,159 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1348,y_128,w_459,h_1158/rotate,0
2023-07-10 10:52:37,159 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235201689362432
2023-07-10 10:52:37,159 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235846042198016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:37,159 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235846042198016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:37,659 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235845450801152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:37,659 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678235845450801152
2023-07-10 10:52:37,659 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235197650247680
2023-07-10 10:52:37,722 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235845647933440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:37,722 [43] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678235845647933440
2023-07-10 10:52:37,722 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235199009198080
2023-07-10 10:52:37,753 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678235846042198016/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895741501655298.jpg
2023-07-10 10:52:37,753 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678235846042198016
2023-07-10 10:52:37,753 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235201689362432
2023-07-10 10:56:17,315 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104191","invoiceDetails1":[{"Invoiceselection":"1678235769731031040","InvoiceNo":"46169121","VATAmountB":"0","Invoiceattachment":{"id":"5e76e1ff-85af-41e8-9371-4a641499ed10","name":"168895738970176807.jpg","fileSize":248476},"TotalAmountinclVATC":"147.7","AmountwithoutVATA":147.7,"userCode":"10001274","userName":"王翠","InvoiceId":"1678235066355953664","imageId":"1678235046818873344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":147.7,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"973b38a0-523f-45c7-8502-a1e31ca40af7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机费","Attachments":null,"Lineitemtext":"202307王翠6月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"64803692","InvoiceType":"出租车票","Amount":"25","Invoiceattachment":{"id":"ecaeebd1-0bca-4920-8079-260cbe96478a","name":"168895741501655298.jpg","fileSize":52087},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678235201689362432","imageId":"1678235196672978944","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-06-16","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1678235846042198016","__ctxidx":0,"Data":"2023-06-16","field_12":"202306王翠2023年6月份报销"},{"InvoiceNo":"44011443","InvoiceType":"出租车票","Amount":"25","Invoiceattachment":{"id":"dad313b9-04be-42c9-9702-d43c50107454","name":"168895741501655298.jpg","fileSize":77278},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678235199009198080","imageId":"1678235196270317568","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-06-20","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1678235845647933440","__ctxidx":1,"Data":"2023-06-20","field_12":"202306王翠2023年6月份报销"},{"InvoiceNo":"74875662","InvoiceType":"出租车票","Amount":"25","Invoiceattachment":{"id":"c6967179-0ad0-4f61-915a-ae71bc8a5c23","name":"168895741501655298.jpg","fileSize":69121},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678235197650247680","imageId":"1678235196064796672","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-06-14","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1678235845450801152","__ctxidx":2,"Data":"2023-06-14","field_12":"202306王翠2023年6月份报销"},{"InvoiceNo":"81843719","InvoiceType":"出租车票","Amount":"25","Invoiceattachment":{"id":"28ff1a01-9953-448c-aeb8-0bea62657e27","name":"168895741501655298.jpg","fileSize":56094},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678235204050755584","imageId":"1678235197084020736","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-06-09","OriInvoiceAmount":"25.00","invoicedata":"","_id":"1678235812466794496","__ctxidx":3,"Data":"2023-06-09","field_12":"202306王翠2023年6月份报销"},{"InvoiceNo":"20706595","InvoiceType":"出租车票","Amount":"20","Invoiceattachment":{"id":"67a75e2e-75cb-4439-ab54-21527758c805","name":"168895741501655298.jpg","fileSize":60913},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678235202977017856","imageId":"1678235196878491649","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-06-06","OriInvoiceAmount":"20.00","invoicedata":"","_id":"1678235802333351936","__ctxidx":4,"Data":"2023-06-06","field_12":"202306王翠2023年6月份报销"},{"InvoiceNo":"45493727","InvoiceType":"出租车票","Amount":"23","Invoiceattachment":{"id":"f7379f07-d14e-46fe-81e2-750ea07ebb37","name":"168895741501655298.jpg","fileSize":55349},"AmountexclVAT":"23","InvoiceVATamount":"0","InvoiceId":"1678235200347181056","imageId":"1678235196471644160","userName":"王翠","userCode":"10001274","dateofdeparture":"2023-06-07","OriInvoiceAmount":"23.00","invoicedata":"","_id":"1678235680572706816","__ctxidx":5,"Data":"2023-06-07","field_12":"202306王翠2023年6月份报销"}]}
2023-07-10 10:56:17,315 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678235046818873344","invoiceId":"1678235066355953664"},{"imageId":"1678235196672978944","invoiceId":"1678235201689362432"},{"imageId":"1678235196270317568","invoiceId":"1678235199009198080"},{"imageId":"1678235196064796672","invoiceId":"1678235197650247680"},{"imageId":"1678235197084020736","invoiceId":"1678235204050755584"},{"imageId":"1678235196878491649","invoiceId":"1678235202977017856"},{"imageId":"1678235196471644160","invoiceId":"1678235200347181056"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104191","billCodeType":"expensesBill","createTime":"2023-07-10T10:56:17.3155981+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001274","userName":"王翠"}}
2023-07-10 10:56:18,378 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678235046818873344",
      "message": "成功"
    },
    {
      "imageId": "1678235196064796672",
      "message": "成功"
    },
    {
      "imageId": "1678235196270317568",
      "message": "成功"
    },
    {
      "imageId": "1678235196471644160",
      "message": "成功"
    },
    {
      "imageId": "1678235196672978944",
      "message": "成功"
    },
    {
      "imageId": "1678235196878491649",
      "message": "成功"
    },
    {
      "imageId": "1678235197084020736",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 10:56:18,378 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 10:56:18,895 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 10:56:18,895 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"19.90000000","amountWithoutTax":"19.90","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"19.90"},{"unitPrice":"127.80000000","amountWithoutTax":"127.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"127.80"}],"invoiceMain":{"scanTime":"1688957389911","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678235046818873344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738970176807.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"147.70","scanUserId":"6122626410645405815","createUserCode":"10001274","chargeUpPeriod":"","billCode":"ER202307104191","balanceAmount":"147.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678235066355953664","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46169121","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王翠","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13691318023 账期月:20230601--20230630 应付:147.70 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"warningInfo":"","updateUserId":"6122626410645405815","updateUserName":"王翠","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1686240000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1688957801989","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10001274","scanUserId":"6122626410645405815","chargeUpPeriod":"","billCode":"ER202307104191","updateTime":"1688957802110","extFields":"","rootRegion":"","createTime":"1688957427370","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"458","chargeTaxAuthorityCode":"","invoiceId":"1678235204050755584","isChange":"0","isSalesList":"0","yPoint":"128","createUserId":"6122626410645405815","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"948","reserved3":"","reserved2":"N45_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","invoiceType":"taxi","reserved1":"","invoiceNo":"81843719","ticketCode":"ticketTaxi","mileage":"7.3","billEntityCode":"expensesBill","batchNo":"168895741501494681","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"20:50","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_948,y_128,w_458,h_1158/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405815","paymentStatus":"0","parentImageId":0,"commitUserName":"王翠","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"20:36","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"25.00","scanUserName":"王翠","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":"10001274","billCodeType":"expensesBill","billCode":"ER202307104191","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688957802311}
2023-07-10 10:56:18,895 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104191, status is0, not need to process.
2023-07-10 10:56:24,640 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"644.74","amountWithoutTax":"644.74","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":"644.74000000","zeroTax":"3"},{"amountWithTax":"-35.00","amountWithoutTax":"-35.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"609.74","amountWithoutTax":"609.74","backType":"0","balanceAmount":"609.74","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49816054253390234590","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"</6>-97/>0-**085966010-<667<4*22/6+7<9112>9+/5>/2*56+/7056-6/4>/-11<-1*044-664549*6+796322/6+7<9112>9+/594<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"cd643f3f0857ddc5e9ec5f2bb674364c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738039218906.pdf?response-content-type=application/pdf","imageId":"1678235008684269568","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/10/N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678235103542640640","invoiceNo":"02688540","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990608","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13701860661","purchaserAddress":"13701860661","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"朱朝晖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90005128896，账单月：202306，发票金额不包含赠费和积分兑换35.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688957380820","scanUserId":"6082067188181467230","scanUserName":"朱朝晖","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738039218906.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":[]}
2023-07-10 10:56:24,781 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:57:25,246 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.90","amountWithoutTax":"19.90","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"19.90000000","zeroTax":"3"},{"amountWithTax":"127.80","amountWithoutTax":"127.80","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":"127.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"147.70","amountWithoutTax":"147.70","backType":"0","balanceAmount":"147.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"58974564594013087273","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"<824184/78/9568<><-<948*+30/667686>*-+65018//2*4<458-1280/>*8+49-19</45609/<+6/5>*+34/497686>*-+65018//2+/80","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001274","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678235046818873344","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738970176807.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1678235066355953664","invoiceNo":"46169121","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219099","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王翠","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13691318023 账期月:20230601--20230630 应付:147.70 实付:147.70,boss发票流水号：4341759806","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688957389911","scanUserId":"6122626410645405815","scanUserName":"王翠","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/2023/07/10/168895738970176807.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":[]}
2023-07-10 10:57:25,412 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:57:26,162 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.0","amountWithoutTax":"23.0","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168895741501494681","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":"1688957538284","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957426488","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"04:10","getOnTime":"09:21","handleStatus":"0","height":"1198","hookTime":"","imageFileUrl":"","imageId":"1678235196471644160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_548,y_108,w_438,h_1198/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235200347181056","invoiceNo":"45493727","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"0.53","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686067200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957538288","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"438","xPoint":"548","yPoint":"108"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:57:26,303 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:58:27,567 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168895741501494681","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":"1688957561791","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957427115","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:29","getOnTime":"19:17","handleStatus":"0","height":"1275","hookTime":"","imageFileUrl":"","imageId":"1678235196878491649","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_108,y_150,w_477,h_1275/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235202977017856","invoiceNo":"20706595","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957561798","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"477","xPoint":"108","yPoint":"150"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:58:27,567 [34] 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":"168895741501494681","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":"1688957578829","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957426167","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:47","getOnTime":"19:32","handleStatus":"0","height":"1290","hookTime":"","imageFileUrl":"","imageId":"1678235196270317568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_489,y_1269,w_476,h_1290/rotate,0","importCertificateNo":"","invoiceCode":"111001981005","invoiceDate":"","invoiceId":"1678235199009198080","invoiceNo":"44011443","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.2","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957578834","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"476","xPoint":"489","yPoint":"1269"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:58:27,567 [23] 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":"168895741501494681","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":"1688957578942","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957426808","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:27","getOnTime":"19:14","handleStatus":"0","height":"1158","hookTime":"","imageFileUrl":"","imageId":"1678235196672978944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_1348,y_128,w_459,h_1158/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235201689362432","invoiceNo":"64803692","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.2","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686844800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957578946","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"459","xPoint":"1348","yPoint":"128"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:58:27,582 [29] 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":"168895741501494681","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":"1688957578764","commitUserId":"6122626410645405815","commitUserName":"王翠","commodityInspectionNo":"","createTime":"1688957425841","createUserCode":"10001274","createUserId":"6122626410645405815","createUserName":"王翠","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"20:46","getOnTime":"20:32","handleStatus":"0","height":"1292","hookTime":"","imageFileUrl":"","imageId":"1678235196064796672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_49,y_1267,w_496,h_1292/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1678235197650247680","invoiceNo":"74875662","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.1","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_7f4c1bc0-1ecc-11ee-a932-55b1a5ecc803","reserved3":"","reuseTag":"","scanTime":"1688957415226","scanUserId":"6122626410645405815","scanUserName":"王翠","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895741501655298.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688957578768","updateUserId":"6122626410645405815","updateUserName":"王翠","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"496","xPoint":"49","yPoint":"1267"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 10:58:27,942 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:58:27,942 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:58:27,957 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 10:58:28,083 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:01:15,313 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"387.00","amountWithoutTax":"342.48","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"48.314606741573034","quantityUnit":"升","rowNum":"1","taxAmount":"44.52","taxRate":"13.00","type":"","unitPrice":"7.088495575221239","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"387.00","amountWithoutTax":"342.48","backType":"0","balanceAmount":"387.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72636783740058934012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张潮滨","cipherText":"-><1*>51<7038*394/67113+>>>82>1</66<><+4*95+/3601893+0210<*74><<+*011<80386/73901->7->0/0+>76<><</88461509<-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678237882491342848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678237896835862528","invoiceNo":"47353472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958065988","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:01:15,391 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"45.169385194479297","quantityUnit":"升","rowNum":"1","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"7.053097345132743","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50820691862390227814","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卓燕华","cipherText":"1-*64945381/-87>/6*<-/0/128790+//4078183136>/334676-+9456-636868-8/<00-47<>6/+3*2*1+*0-2-9>50781*+5273155/*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678237884991148032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678237897766993920","invoiceNo":"47355230","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张潮滨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"20230623","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":"1688958066584","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:01:15,422 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.00","amountWithoutTax":"336.28","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"47.440699126092385","quantityUnit":"升","rowNum":"1","taxAmount":"43.72","taxRate":"13.00","type":"","unitPrice":"7.088495575221239","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"380.00","amountWithoutTax":"336.28","backType":"0","balanceAmount":"380.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44383906543530656919","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卓燕华","cipherText":"<5+06979+>6-790/315+3-4/003-347<80>918386/0/44554/41*3**0/9/0<48844976750*114<-+6*087*166++1>918712*11823*9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678237878716469248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678237894650638336","invoiceNo":"47354331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张潮滨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958065087","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:01:15,469 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.00","amountWithoutTax":"2.00","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2.00000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","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":"158.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.00","amountWithoutTax":"160.00","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45408079301506004553","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"639295*88<2>/186+-2+8/+8-*0142*38*3<975331849>544</94>8-/>773**4346822/1018-32**/8-*416/*38*3<975331849>3/2+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678237876313128960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806427815849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1678237890657660928","invoiceNo":"45212901","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20230601--20230630 应付:160.00 实付:160.00 ,boss发票流水号：4341738280","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958064513","scanUserId":"6122626410645405836","scanUserName":"樊诚","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/2023/07/10/168895806427815849.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:01:16,282 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678237896835862528
2023-07-10 11:01:16,282 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,282 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,344 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678237897766993920
2023-07-10 11:01:16,344 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,344 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,360 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678237894650638336
2023-07-10 11:01:16,360 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,360 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,375 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678237890657660928
2023-07-10 11:01:16,375 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806427815849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,375 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806427815849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,641 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,641 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678237896835862528
2023-07-10 11:01:16,641 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238024853098496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889580654165265.png
2023-07-10 11:01:16,641 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238024853098496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889580654165265.png
2023-07-10 11:01:16,704 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806427815849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,704 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678237890657660928
2023-07-10 11:01:16,704 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025251557376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806427815849.png
2023-07-10 11:01:16,704 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025251557376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806427815849.png
2023-07-10 11:01:16,704 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,704 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678237897766993920
2023-07-10 11:01:16,704 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025029263360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806630527061.png
2023-07-10 11:01:16,704 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025029263360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806630527061.png
2023-07-10 11:01:16,719 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:01:16,719 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678237894650638336
2023-07-10 11:01:16,719 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025163476992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806480958319.png
2023-07-10 11:01:16,719 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025163476992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806480958319.png
2023-07-10 11:01:17,672 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025251557376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806427815849.png
2023-07-10 11:01:17,672 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678238025251557376
2023-07-10 11:01:17,672 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678237890657660928
2023-07-10 11:01:17,735 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025029263360/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806630527061.png
2023-07-10 11:01:17,735 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678238025029263360
2023-07-10 11:01:17,735 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678237897766993920
2023-07-10 11:01:17,829 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238024853098496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889580654165265.png
2023-07-10 11:01:17,829 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678238024853098496
2023-07-10 11:01:17,829 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678237896835862528
2023-07-10 11:01:17,875 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678238025163476992/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895806480958319.png
2023-07-10 11:01:17,875 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678238025163476992
2023-07-10 11:01:17,875 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678237894650638336
2023-07-10 11:02:25,205 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:02:25,205 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508933722615808,"preInvoiceId":995508853779181568,"batchNo":995508851447746562,"outBatchNo":995508851447746562,"salesbillId":"995508851447746560","salesbillNo":"995508851451940864","invoiceCode":"011002200211","invoiceNo":"21899543","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":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"07294272162775649459","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":49307.880000,"amountWithoutTax":46516.870000,"taxAmount":2791.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<38</<4<4/42100116/4*149253-+<->41-8133045>+/39+5656>++9+1<77*39997<637<12+5178>/3413<3828*/01009-194/611+344>","cipherTextTwoCode":"01,10,011002200211,21899543,46516.87,20230710,07294272162775649459,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954225565,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954225455,"createUserId":"0","updateTime":1688954226313,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954225565,"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":995508934137851904,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508853779181569,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453568","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8083.560000000000000","amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"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":1688954225560,"updateTime":1688954225576,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851905,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508853779181571,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453569","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3766.620000000000000","amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225577,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851906,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508853779181573,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453571","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15756.690000000000000","amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225577,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851907,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508853779181575,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453572","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18910.000000000000000","amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225578,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104966-7","salesbillId":995508851057676288,"amountWithTax":49307.88,"alreadyAmountWithTax":49307.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508851057676289,"salesbillItemNo":"1","amountWithTax":8568.57,"alreayAmountWithTax":8568.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676290,"salesbillItemNo":"2","amountWithTax":3992.62,"alreayAmountWithTax":3992.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676291,"salesbillItemNo":"3","amountWithTax":16702.09,"alreayAmountWithTax":16702.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676292,"salesbillItemNo":"4","amountWithTax":20044.60,"alreayAmountWithTax":20044.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"preInvoiceItemId":995508853779181569,"salesbillItemId":995508851057676289,"salesbillItemNo":"1","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851904},{"amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"preInvoiceItemId":995508853779181571,"salesbillItemId":995508851057676290,"salesbillItemNo":"2","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851905},{"amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"preInvoiceItemId":995508853779181573,"salesbillItemId":995508851057676291,"salesbillItemNo":"3","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851906},{"amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"preInvoiceItemId":995508853779181575,"salesbillItemId":995508851057676292,"salesbillItemNo":"4","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851907}]}
2023-07-10 11:02:25,815 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:25,815 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:26,253 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:27,535 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:27,535 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:27,723 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:28,976 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:28,976 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:29,180 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:30,411 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:30,411 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:30,583 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 11:02:31,163 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 更新只要推送状态
2023-07-10 11:02:31,366 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 推送状态为否
2023-07-10 11:03:30,946 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:03:30,946 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509120239665152,"preInvoiceId":995508873153220608,"batchNo":995508871777398786,"outBatchNo":995508871777398786,"salesbillId":"995508871777398784","salesbillNo":"995508871781593092","invoiceCode":"","invoiceNo":"23312000000037232175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_Catering 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2023-07-10 11:03:30,962 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:03:30,962 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-10 11:03:31,665 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:31,665 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:31,806 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:03:31,806 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509028715327488,"preInvoiceId":995508896376532992,"batchNo":995508894821044224,"outBatchNo":995508894821044224,"salesbillId":"995508894816849920","salesbillNo":"995508894821044228","invoiceCode":"","invoiceNo":"23312000000037231691","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 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amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954248103,"createUserId":"0","updateTime":1688954271978,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954248127,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zTOpU37f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037231691","xmlUrl":"https://s.xforceplus.com/ynAbWS0U","channel":""},"invoiceDetails":[{"id":995509028774047744,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508896376532993,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856387","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"257039.773584906000000","amountWithoutTax":257039.770000,"taxAmount":15422.390000,"amountWithTax":272462.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509028774047745,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508896376532995,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856388","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"434329.188679245000000","amountWithoutTax":434329.190000,"taxAmount":26059.750000,"amountWithTax":460388.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248139,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509028774047746,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508896376532997,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856389","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"41640.245283018900000","amountWithoutTax":41640.250000,"taxAmount":2498.410000,"amountWithTax":44138.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248139,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-3","salesbillId":995508894237896704,"amountWithTax":776989.76,"alreadyAmountWithTax":776989.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508894237896705,"salesbillItemNo":"1","amountWithTax":272462.16,"alreayAmountWithTax":272462.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508894237896706,"salesbillItemNo":"2","amountWithTax":460388.94,"alreayAmountWithTax":460388.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508894237896707,"salesbillItemNo":"3","amountWithTax":44138.66,"alreayAmountWithTax":44138.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":257039.770000,"taxAmount":15422.390000,"amountWithTax":272462.160000,"preInvoiceItemId":995508896376532993,"salesbillItemId":995508894237896705,"salesbillItemNo":"1","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047744},{"amountWithoutTax":434329.190000,"taxAmount":26059.750000,"amountWithTax":460388.940000,"preInvoiceItemId":995508896376532995,"salesbillItemId":995508894237896706,"salesbillItemNo":"2","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047745},{"amountWithoutTax":41640.250000,"taxAmount":2498.410000,"amountWithTax":44138.660000,"preInvoiceItemId":995508896376532997,"salesbillItemId":995508894237896707,"salesbillItemNo":"3","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047746}]}
2023-07-10 11:03:32,274 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:34,087 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:34,087 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:34,473 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:34,770 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:34,770 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:34,879 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:34,879 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:35,207 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:35,316 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:35,707 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:35,707 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:36,082 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:36,520 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:36,520 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:36,567 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:36,567 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:36,880 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:36,895 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:37,364 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:37,364 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:37,723 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:38,130 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:38,130 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:38,192 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:38,192 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:38,614 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 11:03:38,661 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 11:03:38,880 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:38,880 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:39,176 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 11:03:39,229 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 11:03:39,261 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 11:03:39,355 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 11:03:39,402 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 11:03:39,761 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 更新只要推送状态
2023-07-10 11:03:39,949 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 推送状态为否
2023-07-10 11:06:19,755 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1.17","amountWithoutTax":"1.17","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1.17","zeroTax":"1"},{"amountWithTax":"100.26","amountWithoutTax":"100.26","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.26","zeroTax":"1"},{"amountWithTax":"6.05","amountWithoutTax":"6.05","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"6.05","zeroTax":"1"},{"amountWithTax":"2.52","amountWithoutTax":"2.52","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"4","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2.52","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.00","amountWithoutTax":"110.00","backType":"0","balanceAmount":"110.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16391411309296391210","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林雪玲","cipherText":"03+31*94549<+1348*<05+<+7<1-71->15+4>5+31*94549<+13459658*+31*94549<+1348*9038*2810398<+4*144501991819<-84*26<*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977120","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678239175737876480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895837402697754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1678239189679742976","invoiceNo":"24013616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴舒淇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499918931681","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"马敬阳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"结账ID:2819696,门诊号:MZ00348488,结账时间:2023-07-04,统筹支付:,大病特病统筹:,账户支付:,现金支付:110.0000","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958374322","scanUserId":"6122626445005144314","scanUserName":"马敬阳","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","sellerAddress":"广州市天河区天河路108号、110号(19层)020-22229999","sellerBankAccount":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","sellerBankName":"44001583303053004056中国建设银行股份有限公司广州天河路支行","sellerCode":"","sellerName":"广州仁爱天河医院有限公司","sellerNo":"","sellerTaxNo":"91440106724308748D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895837402697754.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":[]}
2023-07-10 11:06:20,802 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678239189679742976
2023-07-10 11:06:20,802 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895837402697754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:20,802 [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/2023/07/10/168895837402697754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:21,052 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895837402697754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:21,052 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678239189679742976
2023-07-10 11:06:21,052 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239302064807936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895837402697754.jpg
2023-07-10 11:06:21,052 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239302064807936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895837402697754.jpg
2023-07-10 11:06:21,942 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239302064807936/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895837402697754.jpg
2023-07-10 11:06:21,942 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678239302064807936
2023-07-10 11:06:21,942 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678239189679742976
2023-07-10 11:06:50,829 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"510.00","amountWithoutTax":"451.33","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"68.181818181818182","quantityUnit":"升","rowNum":"1","taxAmount":"58.67","taxRate":"13.00","type":"","unitPrice":"6.619469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"510.00","amountWithoutTax":"451.33","backType":"0","balanceAmount":"510.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64289477961865273207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李玉泽","cipherText":"93327-95>0/5>35*/43553>9+8*--049+->/229*037*1>/>-66888<>>3879*2+6816*8>>5/>42190*9+04/925/8+>/22/54260/9-625","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678238970690928640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678238984163045376","invoiceNo":"35913604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李海新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"20230625","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":"1688958325434","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"58.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:06:51,048 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"375.00","amountWithoutTax":"331.86","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"50.133689839572193","quantityUnit":"升","rowNum":"1","taxAmount":"43.14","taxRate":"13.00","type":"","unitPrice":"6.619469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"375.00","amountWithoutTax":"331.86","backType":"0","balanceAmount":"375.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73880288571802732905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李玉泽","cipherText":"23+7603/>68*<-37*454*30519+6/3+4<<2>/+67//+<6651/+*3611812370931*01091<736<44000351120>1-0*>2>/+2<9*-2+03889","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678238973585006592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678239004559933440","invoiceNo":"35913386","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨守阳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"20230622","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":"1688958326125","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:06:51,048 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.40","amountWithoutTax":"29.40","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"29.40000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","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":"158.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.40","amountWithoutTax":"187.40","backType":"0","balanceAmount":"187.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55234955902228384051","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"35591-2<+*+*646>++0-<<383<542+767233770<6/2<<7-337/4/116-421>74+/24++164<88+13+>483<1405767233770<6/2<<7/+93","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678239062843990016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895834720016006.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1678239073954701312","invoiceNo":"45549646","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13521288299 账期月:20230601--20230630 应付:187.40 实付:187.40 ,boss发票流水号：4342205973","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958347404","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","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/2023/07/10/168895834720016006.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:06:53,790 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678238984163045376
2023-07-10 11:06:53,790 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:53,790 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:54,087 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:54,087 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678238984163045376
2023-07-10 11:06:54,087 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239440057409536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895832524793146.png
2023-07-10 11:06:54,087 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239440057409536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895832524793146.png
2023-07-10 11:06:54,426 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678239073954701312
2023-07-10 11:06:54,426 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895834720016006.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:54,426 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895834720016006.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:54,504 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678239004559933440
2023-07-10 11:06:54,504 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:54,504 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:54,754 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895834720016006.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:54,754 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678239073954701312
2023-07-10 11:06:54,754 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239442167140352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895834720016006.png
2023-07-10 11:06:54,754 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239442167140352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895834720016006.png
2023-07-10 11:06:54,801 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:06:54,801 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678239004559933440
2023-07-10 11:06:54,801 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239443526094848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895832581782664.png
2023-07-10 11:06:54,801 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239443526094848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895832581782664.png
2023-07-10 11:06:55,755 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239440057409536/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895832524793146.png
2023-07-10 11:06:55,755 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678239440057409536
2023-07-10 11:06:55,755 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678238984163045376
2023-07-10 11:06:55,989 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239442167140352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895834720016006.png
2023-07-10 11:06:55,989 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678239442167140352
2023-07-10 11:06:55,989 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678239073954701312
2023-07-10 11:06:56,052 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678239443526094848/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168895832581782664.png
2023-07-10 11:06:56,052 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678239443526094848
2023-07-10 11:06:56,052 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678239004559933440
2023-07-10 11:07:09,770 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"2.00","amountWithoutTax":"2.00","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2.00000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","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":"158.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"160.00","amountWithoutTax":"160.00","backType":"0","balanceAmount":"160.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45408079301506004553","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"639295*88<2>/186+-2+8/+8-*0142*38*3<975331849>544</94>8-/>773**4346822/1018-32**/8-*416/*38*3<975331849>3/2+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678237876313128960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806427815849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1678237890657660928","invoiceNo":"45212901","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"樊诚","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13811451520 账期月:20230601--20230630 应付:160.00 实付:160.00 ,boss发票流水号：4341738280","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958064513","scanUserId":"6122626410645405836","scanUserName":"樊诚","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/2023/07/10/168895806427815849.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:07:09,770 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"387.00","amountWithoutTax":"342.48","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"48.314606741573034","quantityUnit":"升","rowNum":"1","taxAmount":"44.52","taxRate":"13.00","type":"","unitPrice":"7.088495575221239","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"387.00","amountWithoutTax":"342.48","backType":"0","balanceAmount":"387.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72636783740058934012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张潮滨","cipherText":"-><1*>51<7038*394/67113+>>>82>1</66<><+4*95+/3601893+0210<*74><<+*011<80386/73901->7->0/0+>76<><</88461509<-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678237882491342848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678237896835862528","invoiceNo":"47353472","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"卓燕华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958065988","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"44.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:07:09,770 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"380.00","amountWithoutTax":"336.28","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"47.440699126092385","quantityUnit":"升","rowNum":"1","taxAmount":"43.72","taxRate":"13.00","type":"","unitPrice":"7.088495575221239","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"380.00","amountWithoutTax":"336.28","backType":"0","balanceAmount":"380.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44383906543530656919","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卓燕华","cipherText":"<5+06979+>6-790/315+3-4/003-347<80>918386/0/44554/41*3**0/9/0<48844976750*114<-+6*087*166++1>918712*11823*9<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678237878716469248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678237894650638336","invoiceNo":"47354331","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张潮滨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958065087","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.72","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:07:09,785 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"360.00","amountWithoutTax":"318.58","cargoName":"*汽油*京标VIB95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"45.169385194479297","quantityUnit":"升","rowNum":"1","taxAmount":"41.42","taxRate":"13.00","type":"","unitPrice":"7.053097345132743","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"360.00","amountWithoutTax":"318.58","backType":"0","balanceAmount":"360.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50820691862390227814","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卓燕华","cipherText":"1-*64945381/-87>/6*<-/0/128790+//4078183136>/334676-+9456-636868-8/<00-47<>6/+3*2*1+*0-2-9>50781*+5273155/*4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000055","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678237884991148032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678237897766993920","invoiceNo":"47355230","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张潮滨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661525122471","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":"20230623","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":"1688958066584","scanUserId":"6122626410645405836","scanUserName":"樊诚","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","sellerAddress":"北京市顺义区马坡镇白各庄村东69408197","sellerBankAccount":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","sellerBankName":"北京农商银行马坡支行0805000103000007891","sellerCode":"","sellerName":"北京宝利泰德石油制品有限公司","sellerNo":"","sellerTaxNo":"911101131025162279","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"41.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:07:09,910 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:07:09,926 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:07:09,926 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:07:09,942 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:07:47,654 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2307101134"}】
2023-07-10 11:07:48,122 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400009074","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00690","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00680","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00670","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00660","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00650","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00640","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00630","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00620","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00610","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00600","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00590","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00580","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00570","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00560","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00550","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00540","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00530","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00520","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00510","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"},{"PO_Item_NO":"00500","Movement_Type":"101","Central_Purchasing_Flag":"C-德慧食品安全追踪维护费","Assignment":"Label Printer  HSE 小程序","Quantity":"1.00","Site":"5998"}]}}
2023-07-10 11:07:48,591 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400009074,"PO_Item_NO":"00690","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00680","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00670","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00660","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00650","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00640","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00630","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00620","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00610","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00600","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00590","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00580","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00570","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00560","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00550","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00540","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00530","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00520","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00510","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"},{"PO_NO":4400009074,"PO_Item_NO":"00500","Article_Doc_Year":"0000","Article_Doc_Item":"0000","Status":"E","Message":"Cost center CGAP\/CN11105224 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105189 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105188 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105186 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105183 blocked against direct postings on 10.07.2023\/Cost center CGAP\/CN11105124 blocked against direct postings on 10.07.2023"}]}】
2023-07-10 11:12:13,803 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"510.00","amountWithoutTax":"451.33","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"68.181818181818182","quantityUnit":"升","rowNum":"1","taxAmount":"58.67","taxRate":"13.00","type":"","unitPrice":"6.619469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"510.00","amountWithoutTax":"451.33","backType":"0","balanceAmount":"510.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64289477961865273207","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李玉泽","cipherText":"93327-95>0/5>35*/43553>9+8*--049+->/229*037*1>/>-66888<>>3879*2+6816*8>>5/>42190*9+04/925/8+>/22/54260/9-625","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678238970690928640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678238984163045376","invoiceNo":"35913604","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李海新","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"20230625","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":"1688958325434","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"58.67","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:12:13,819 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"29.40","amountWithoutTax":"29.40","cargoName":"*电信服务*语音通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"29.40000000","zeroTax":"3"},{"amountWithTax":"158.00","amountWithoutTax":"158.00","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":"158.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"187.40","amountWithoutTax":"187.40","backType":"0","balanceAmount":"187.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55234955902228384051","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"35591-2<+*+*646>++0-<<383<542+767233770<6/2<<7-337/4/116-421>74+/24++164<88+13+>483<1405767233770<6/2<<7/+93","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678239062843990016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895834720016006.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1678239073954701312","invoiceNo":"45549646","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动手厅","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219283","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘美丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:13521288299 账期月:20230601--20230630 应付:187.40 实付:187.40 ,boss发票流水号：4342205973","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958347404","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","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/2023/07/10/168895834720016006.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:12:13,819 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"375.00","amountWithoutTax":"331.86","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"50.133689839572193","quantityUnit":"升","rowNum":"1","taxAmount":"43.14","taxRate":"13.00","type":"","unitPrice":"6.619469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"375.00","amountWithoutTax":"331.86","backType":"0","balanceAmount":"375.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73880288571802732905","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李玉泽","cipherText":"23+7603/>68*<-37*454*30519+6/3+4<<2>/+67//+<6651/+*3611812370931*01091<736<44000351120>1-0*>2>/+2<9*-2+03889","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678238973585006592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678239004559933440","invoiceNo":"35913386","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"杨守阳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"20230622","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":"1688958326125","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.14","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:12:13,834 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1.17","amountWithoutTax":"1.17","cargoName":"*医疗服务*材料费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"1.17","zeroTax":"1"},{"amountWithTax":"100.26","amountWithoutTax":"100.26","cargoName":"*医疗服务*化验费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"100.26","zeroTax":"1"},{"amountWithTax":"6.05","amountWithoutTax":"6.05","cargoName":"*医疗服务*检查费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"3","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"6.05","zeroTax":"1"},{"amountWithTax":"2.52","amountWithoutTax":"2.52","cargoName":"*医疗服务*治疗费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"4","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"2.52","zeroTax":"1"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"110.00","amountWithoutTax":"110.00","backType":"0","balanceAmount":"110.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16391411309296391210","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"林雪玲","cipherText":"03+31*94549<+1348*<05+<+7<1-71->15+4>5+31*94549<+13459658*+31*94549<+1348*9038*2810398<+4*144501991819<-84*26<*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"977120","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678239175737876480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895837402697754.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300311","invoiceId":"1678239189679742976","invoiceNo":"24013616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴舒淇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499918931681","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"马敬阳","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"结账ID:2819696,门诊号:MZ00348488,结账时间:2023-07-04,统筹支付:,大病特病统筹:,账户支付:,现金支付:110.0000","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688958374322","scanUserId":"6122626445005144314","scanUserName":"马敬阳","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","sellerAddress":"广州市天河区天河路108号、110号(19层)020-22229999","sellerBankAccount":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","sellerBankName":"44001583303053004056中国建设银行股份有限公司广州天河路支行","sellerCode":"","sellerName":"广州仁爱天河医院有限公司","sellerNo":"","sellerTaxNo":"91440106724308748D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895837402697754.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":[]}
2023-07-10 11:12:13,960 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:12:13,976 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:12:13,991 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:12:14,038 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:20:36,830 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:20:36,830 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995513247560548352,"preInvoiceId":995508930174181376,"batchNo":995508928035737602,"outBatchNo":995508928035737602,"salesbillId":"995508928035737600","salesbillNo":"995508928039931904","invoiceCode":"011002200211","invoiceNo":"21899570","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"17462764280701421203","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% 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added  catering PO 4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955253949,"createUserId":"0","updateTime":1688955254539,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955254037,"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":995513247866732544,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508930174181377,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039173","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732545,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508930174181379,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039174","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254047,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732546,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508930174181381,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039175","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":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732547,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508930174181383,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039176","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-6","salesbillId":995508927662444544,"amountWithTax":12771.28,"alreadyAmountWithTax":12771.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508927662444545,"salesbillItemNo":"1","amountWithTax":9823.66,"alreayAmountWithTax":9823.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444546,"salesbillItemNo":"2","amountWithTax":1805.94,"alreayAmountWithTax":1805.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444547,"salesbillItemNo":"3","amountWithTax":442.07,"alreayAmountWithTax":442.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444548,"salesbillItemNo":"4","amountWithTax":699.61,"alreayAmountWithTax":699.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"preInvoiceItemId":995508930174181377,"salesbillItemId":995508927662444545,"salesbillItemNo":"1","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732544},{"amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"preInvoiceItemId":995508930174181379,"salesbillItemId":995508927662444546,"salesbillItemNo":"2","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732545},{"amountWithoutTax":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"preInvoiceItemId":995508930174181381,"salesbillItemId":995508927662444547,"salesbillItemNo":"3","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732546},{"amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"preInvoiceItemId":995508930174181383,"salesbillItemId":995508927662444548,"salesbillItemNo":"4","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732547}]}
2023-07-10 11:20:37,627 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:37,627 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:38,128 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:39,552 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:39,552 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:39,739 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:40,965 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:40,965 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:41,168 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:42,450 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:42,450 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:42,653 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 11:20:43,184 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 11:20:43,372 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 11:27:06,027 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 11:27:06,027 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104974","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-07-10 11:27:40,517 [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":21125.35,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果供应链管理(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5G6X054B","purchaserTel":"","receiveUserEmail":"huaibin@google.com","redNotification":null,"salesbillNo":"IB2307104974-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SZX_Compass_Catering PO 4100283491 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21125.35,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678244524451172352","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SZX_Compass_Catering PO 4100283491 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 11:27:44,029 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 11:27:44,029 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104974-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 11:27:45,495 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 11:27:45,495 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2307101587","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-07-10 11:28:25,048 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:28:25,048 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995531952646520832,"preInvoiceId":995531844357435392,"batchNo":995531842629980160,"outBatchNo":995531842629980160,"salesbillId":"995531842290102272","salesbillNo":"IB2307104974-1","invoiceCode":"","invoiceNo":"23312000000037327790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果供应链管理(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G6X054B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SZX_Compass_Catering PO 4100283491 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21125.350000,"amountWithoutTax":19929.580000,"taxAmount":1195.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688959713633,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jwJjnKDs","receiveUserEmail":"huaibin@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SZX_Compass_Catering PO 4100283491 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688959713594,"createUserId":"0","updateTime":1688959728147,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688959713633,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MGMDPwaT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037327790","xmlUrl":"https://s.xforceplus.com/TutfvZBm","channel":""},"invoiceDetails":[{"id":995531952768155648,"invoiceId":995531952646520832,"preInvoiceId":995531844357435392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995531844357435393,"invoiceCode":"","invoiceNo":"23312000000037327790","salesListNo":"","cargoCode":"1678244524451172352","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19929.575471698100000","amountWithoutTax":19929.580000,"taxAmount":1195.770000,"amountWithTax":21125.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688959713629,"updateTime":1688959713644,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104974-1","salesbillId":995531842290102272,"amountWithTax":21125.35,"alreadyAmountWithTax":21125.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995531842290102273,"salesbillItemNo":"1","amountWithTax":21125.35,"alreayAmountWithTax":21125.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19929.580000,"taxAmount":1195.770000,"amountWithTax":21125.350000,"preInvoiceItemId":995531844357435393,"salesbillItemId":995531842290102273,"salesbillItemNo":"1","salesbillNo":"IB2307104974-1","invoiceItemId":995531952768155648}]}
2023-07-10 11:28:25,861 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jwJjnKDs
2023-07-10 11:28:25,861 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jwJjnKDs
2023-07-10 11:28:26,346 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jwJjnKDs
2023-07-10 11:28:27,283 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104974 -> 更新只要推送状态
2023-07-10 11:28:27,470 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104974 -> 推送状态为否
2023-07-10 11:28:41,833 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":877.3,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"北京企企云峰科技有限公司","purchaserNo":null,"purchaserTaxNo":"91110108MA01PX59X0","purchaserTel":"","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2307101587-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":877.3,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678244690038104064","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}]}]}
2023-07-10 11:28:46,569 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104192","invoiceDetails1":[{"InvoiceNo":"22191492","InvoiceType":"出租车票","Amount":"68","Invoiceattachment":{"id":"038b2d33-4b11-47be-b822-d3e280d04e43","name":"168748369039761928.jpeg","fileSize":275590},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1672053919401902080","imageId":"1672053908022755328","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"68.00","invoicedate":"","_id":"1672054039907143681","__ctxidx":0,"Data":"","field_11":"Eric Hong 洪文佳南京方山出差","_del":null},{"InvoiceNo":"86434851","InvoiceType":"电子发票","Amount":"40.75","Invoiceattachment":{"id":"fd6e4d42-03d4-4954-a961-7b122b983ac1","name":"168748368769323655.jpeg","fileSize":331076},"AmountexclVAT":"39.56","invoiceVATamount":"0","InvoiceId":"1672053909671129088","imageId":"1672053896303869952","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"40.75","invoicedate":"2023-06-21","_id":"1672054039798095872","__ctxidx":1,"Data":"2023-06-21","field_11":"202306Eric Hong 洪文佳南京方山出差"},{"InvoiceNo":"66500069","InvoiceType":"电子发票","Amount":"33.82","Invoiceattachment":{"id":"1eaedd4c-09dd-423d-b96a-a6ddda490677","name":"168748369197627296.jpeg","fileSize":318875},"AmountexclVAT":"32.83","invoiceVATamount":"0","InvoiceId":"1672053926712582144","imageId":"1672053914179993600","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"33.82","invoicedate":"2023-06-21","_id":"1672054042935431168","__ctxidx":2,"Data":"2023-06-21","field_11":"202306Eric Hong 洪文佳南京方山出差"},{"InvoiceNo":"Z200Q056121","InvoiceType":"火车票","Amount":"112","Invoiceattachment":{"id":"744a5de3-578a-4674-ba0b-fd5687c50f71","name":"168748365506158650.jpeg","fileSize":472989},"AmountexclVAT":"","invoiceVATamount":"9.25","InvoiceId":"1672053772592873472","imageId":"1672053760190324736","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-06-16","OriInvoiceAmount":"112.00","invoicedate":"","_id":"1672055503706660864","__ctxidx":0,"Data":"2023-06-16","field_11":"202306Eric Hong 洪文佳南京方山出差"},{"InvoiceNo":"Z40N058634","InvoiceType":"火车票","Amount":"103","Invoiceattachment":{"id":"c59061bc-0779-42db-a350-0334dfc49038","name":"16874836535949933.jpeg","fileSize":444348},"AmountexclVAT":"","invoiceVATamount":"8.5","InvoiceId":"1672053766016212992","imageId":"1672053753559134208","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-06-16","OriInvoiceAmount":"103.00","invoicedate":"","_id":"1672055503018790912","__ctxidx":1,"Data":"2023-06-16","field_11":"202306Eric Hong 洪文佳南京方山出差"}]}
2023-07-10 11:28:46,569 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1672053908022755328","invoiceId":"1672053919401902080"},{"imageId":"1672053896303869952","invoiceId":"1672053909671129088"},{"imageId":"1672053914179993600","invoiceId":"1672053926712582144"},{"imageId":"1672053760190324736","invoiceId":"1672053772592873472"},{"imageId":"1672053753559134208","invoiceId":"1672053766016212992"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104192","billCodeType":"expensesBill","createTime":"2023-07-10T11:28:46.5694864+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"978829","userName":"洪文佳"}}
2023-07-10 11:28:47,601 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1672053753559134208",
      "message": "成功"
    },
    {
      "imageId": "1672053760190324736",
      "message": "成功"
    },
    {
      "imageId": "1672053896303869952",
      "message": "成功"
    },
    {
      "imageId": "1672053908022755328",
      "message": "成功"
    },
    {
      "imageId": "1672053914179993600",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 11:28:47,601 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 11:28:48,849 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 11:28:48,849 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687483654755","trains":"G112","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州北","ext6":"","ext5":"","invoiceNo":"Z40N058634","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"168748365064146957","settlementNo":"","chargeUpStatus":"0","imageId":"1672053753559134208","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车10C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874836535949933.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"洪文佳","checkerName":"","taxAmount":"8.50","startDate":"1686844800000","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/2023/06/23/16874836535949933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"08:31","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202307104192","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1672053766016212992","amountWithTax":"103.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687483656336","trains":"G121","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z200Q056121","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州北","batchNo":"168748365064146957","settlementNo":"","chargeUpStatus":"0","imageId":"1672053760190324736","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车14B号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748365506158650.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"洪文佳","checkerName":"","taxAmount":"9.25","startDate":"1686844800000","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/2023/06/23/168748365506158650.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","startTime":"14:16","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202307104192","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1672053772592873472","amountWithTax":"112.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"39.56310680","amountWithoutTax":"39.56","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.19","amountWithTax":"40.75"}],"invoiceMain":{"scanTime":"1687483688788","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672053896303869952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"037002200311","xmlUrl":"","sellerTaxNo":"91370303MA3HJKH04J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748368769323655.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"山东及时雨汽车科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.56","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202307104192","balanceAmount":"40.75","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672053909671129088","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"86434851","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230621","taxAmount":"1.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748368769323655.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":"40.75","invoiceStatus":"1","scanUserName":"洪文佳","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687483691580","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687483719936","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1672053919401902080","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"2016","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672053908022755328","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132012281210","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369039761928.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1688959751238","angle":"0","tonnage":"","place":"江苏省南京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202307104192","updateTime":"1688959751325","extFields":"","rootRegion":"","createTime":"1687483694272","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"788","chargeTaxAuthorityCode":"","invoiceId":"1672053919401902080","isChange":"0","isSalesList":"0","yPoint":"0","createUserId":"6082067256900944064","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"321","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"22191492","ticketCode":"ticketTaxi","mileage":"23.2","billEntityCode":"expensesBill","batchNo":"168748368769132775","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369039761928.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944064","paymentStatus":"0","parentImageId":0,"commitUserName":"洪文佳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"68.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"32.83","amountWithoutTax":"32.83","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":"0.99","amountWithTax":"33.82"}],"invoiceMain":{"scanTime":"1687483693045","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672053914179993600","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310115MA1K427762","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369197627296.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赛可出行科技服务有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"32.83","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202307104192","balanceAmount":"33.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672053926712582144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行股份有限公司上海闸北支行1001325109300047654","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市嘉定区安亭镇墨玉南路888号16层1603室-7 021-52662188","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"66500069","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230621","taxAmount":"0.99","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369197627296.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":"33.82","invoiceStatus":"1","scanUserName":"洪文佳","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":"978829","billCodeType":"expensesBill","billCode":"ER202307104192","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688959751659}
2023-07-10 11:28:48,849 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104192, status is0, not need to process.
2023-07-10 11:28:56,243 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:28:56,243 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995532140663988224,"preInvoiceId":995532102974570496,"batchNo":995532101019938816,"outBatchNo":995532101019938816,"salesbillId":"995532100630007808","salesbillNo":"ICC2307101587-1","invoiceCode":"044032200411","invoiceNo":"63987063","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"北京企企云峰科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA01PX59X0","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230710","checkCode":"55446122004067366984","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":877.300000,"amountWithoutTax":827.640000,"taxAmount":49.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"85531>>2++*-0-45278660/4<6/7<878+8*2*05899<*18679-42>-3+1669<4691159*60-/375-<3</0*>55*+583<*0*401*1*8390<3-","cipherTextTwoCode":"01,10,044032200411,63987063,827.64,20230710,55446122004067366984,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688959758507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNVhST21jeDdaUUw=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688959758421,"createUserId":"0","updateTime":1688959759327,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688959758507,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995532140982755328,"invoiceId":995532140663988224,"preInvoiceId":995532102974570496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995532102974570497,"invoiceCode":"044032200411","invoiceNo":"63987063","salesListNo":"","cargoCode":"1678244690038104064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":827.640000,"taxAmount":49.660000,"amountWithTax":877.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688959758503,"updateTime":1688959758517,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307101587-1","salesbillId":995532100630007808,"amountWithTax":877.30,"alreadyAmountWithTax":877.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995532100630007809,"salesbillItemNo":"1","amountWithTax":877.30,"alreayAmountWithTax":877.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":827.640000,"taxAmount":49.660000,"amountWithTax":877.300000,"preInvoiceItemId":995532102974570497,"salesbillItemId":995532100630007809,"salesbillItemNo":"1","salesbillNo":"ICC2307101587-1","invoiceItemId":995532140982755328}]}
2023-07-10 11:28:57,165 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNVhST21jeDdaUUw=
2023-07-10 11:28:57,165 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNVhST21jeDdaUUw=
2023-07-10 11:28:57,399 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNVhST21jeDdaUUw=
2023-07-10 11:28:58,274 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307101587 -> 更新只要推送状态
2023-07-10 11:33:37,371 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:33:37,371 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995531952646520832,"preInvoiceId":995531844357435392,"batchNo":995531842629980160,"outBatchNo":995531842629980160,"salesbillId":"995531842290102272","salesbillNo":"IB2307104974-1","invoiceCode":"","invoiceNo":"23312000000037327790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果供应链管理(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G6X054B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SZX_Compass_Catering PO 4100283491 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":21125.350000,"amountWithoutTax":19929.580000,"taxAmount":1195.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688959713633,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/jwJjnKDs","receiveUserEmail":"huaibin@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SZX_Compass_Catering PO 4100283491 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688959713594,"createUserId":"0","updateTime":1688959728147,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688959713633,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MGMDPwaT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037327790","xmlUrl":"https://s.xforceplus.com/TutfvZBm","channel":""},"invoiceDetails":[{"id":995531952768155648,"invoiceId":995531952646520832,"preInvoiceId":995531844357435392,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995531844357435393,"invoiceCode":"","invoiceNo":"23312000000037327790","salesListNo":"","cargoCode":"1678244524451172352","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"19929.575471698100000","amountWithoutTax":19929.580000,"taxAmount":1195.770000,"amountWithTax":21125.350000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688959713629,"updateTime":1688959713644,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104974-1","salesbillId":995531842290102272,"amountWithTax":21125.35,"alreadyAmountWithTax":21125.350000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995531842290102273,"salesbillItemNo":"1","amountWithTax":21125.35,"alreayAmountWithTax":21125.350000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19929.580000,"taxAmount":1195.770000,"amountWithTax":21125.350000,"preInvoiceItemId":995531844357435393,"salesbillItemId":995531842290102273,"salesbillItemNo":"1","salesbillNo":"IB2307104974-1","invoiceItemId":995531952768155648}]}
2023-07-10 11:33:38,061 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/jwJjnKDs
2023-07-10 11:33:38,061 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/jwJjnKDs
2023-07-10 11:33:38,593 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/jwJjnKDs
2023-07-10 11:33:39,110 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104974 -> 更新只要推送状态
2023-07-10 11:33:39,282 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104974 -> 推送状态为否
2023-07-10 11:34:40,125 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 11:34:40,125 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2307101587-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 11:34:40,125 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:34:40,125 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995532140663988224,"preInvoiceId":995532102974570496,"batchNo":995532101019938816,"outBatchNo":995532101019938816,"salesbillId":"995532100630007808","salesbillNo":"ICC2307101587-1","invoiceCode":"044032200411","invoiceNo":"63987063","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"北京企企云峰科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108MA01PX59X0","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230710","checkCode":"55446122004067366984","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":877.300000,"amountWithoutTax":827.640000,"taxAmount":49.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"85531>>2++*-0-45278660/4<6/7<878+8*2*05899<*18679-42>-3+1669<4691159*60-/375-<3</0*>55*+583<*0*401*1*8390<3-","cipherTextTwoCode":"01,10,044032200411,63987063,827.64,20230710,55446122004067366984,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688959758507,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNVhST21jeDdaUUw=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688959758421,"createUserId":"0","updateTime":1688959759327,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688959758507,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995532140982755328,"invoiceId":995532140663988224,"preInvoiceId":995532102974570496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995532102974570497,"invoiceCode":"044032200411","invoiceNo":"63987063","salesListNo":"","cargoCode":"1678244690038104064","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":827.640000,"taxAmount":49.660000,"amountWithTax":877.300000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688959758503,"updateTime":1688959758517,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307101587-1","salesbillId":995532100630007808,"amountWithTax":877.30,"alreadyAmountWithTax":877.300000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995532100630007809,"salesbillItemNo":"1","amountWithTax":877.30,"alreayAmountWithTax":877.300000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":827.640000,"taxAmount":49.660000,"amountWithTax":877.300000,"preInvoiceItemId":995532102974570497,"salesbillItemId":995532100630007809,"salesbillItemNo":"1","salesbillNo":"ICC2307101587-1","invoiceItemId":995532140982755328}]}
2023-07-10 11:34:40,861 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNVhST21jeDdaUUw=
2023-07-10 11:34:40,861 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNVhST21jeDdaUUw=
2023-07-10 11:34:41,095 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNVhST21jeDdaUUw=
2023-07-10 11:34:41,596 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307101587 -> 更新只要推送状态
2023-07-10 11:36:07,114 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307074174", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1677237154254430208","InvoiceNo":"02632607","VATAmountB":"0","Invoiceattachment":{"id":"aad890e7-11f9-46f8-835b-ecbc1c9659b4","name":"N45_79d76b50-1ca0-11ee-a370-0b31ae199fc6.jpg","fileSize":121901},"TotalAmountinclVATC":"511.1","AmountwithoutVATA":511.1,"userCode":"10004005","userName":"张佶","InvoiceId":"1677233530725212160","imageId":"1677233413725093888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":511.1,"Date":"2023-07-07","TaxRate":"","InvoiceType":"电子发票","_id":"601f0e60-bc67-44b2-b206-115ccadd4d0d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年6月通讯费","Attachments":null,"Lineitemtext":"202307Joggy Zhang 张佶2023年6月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 11:36:07,114 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307074174-Reject-1
2023-07-10 11:36:07,114 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307074174","status":"1"}
2023-07-10 11:36:08,521 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 11:36:08,521 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307074174-Success-0
2023-07-10 11:36:08,521 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 11:36:08,773 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"686.11","amountWithoutTax":"686.11","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":"686.11000000","zeroTax":"3"},{"amountWithTax":"-175.01","amountWithoutTax":"-175.01","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":"511.10","amountWithoutTax":"511.10","backType":"1","balanceAmount":"511.10","billCode":"ER202307074174","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80757934912639185802","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"735>*-585-/460-325/->232<14+436-31+0*85/47621647608<>355</28<48>94-5/9607205/>-610</4/6*6-31+0*85/4762162<44","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"48b852e9c2ed0b45a2f033f2242dd866","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871858175840472.pdf?response-content-type=application/pdf","imageId":"1677233413725093888","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230707/16/N45_79d76b50-1ca0-11ee-a370-0b31ae199fc6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1677233530725212160","invoiceNo":"02632607","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917195024","purchaserAddress":"13917195024","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张佶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004120407，账单月：202306，发票金额不包含赠费和积分兑换175.01元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688718581973","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/07/07/168871858175840472.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":[]}
2023-07-10 11:36:08,913 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:36:09,272 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 11:36:09,272 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"686.11000000","amountWithoutTax":"686.11","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":"686.11"},{"unitPrice":"","amountWithoutTax":"-175.01","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":"-175.01"}],"invoiceMain":{"scanTime":"1688718581973","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1677233413725093888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871858175840472.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"48b852e9c2ed0b45a2f033f2242dd866","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":"511.10","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202307074174","balanceAmount":"511.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1677233530725212160","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":"02632607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230707","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90004120407，账单月：202306，发票金额不包含赠费和积分兑换175.01元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871858175840472.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/20230707/16/N45_79d76b50-1ca0-11ee-a370-0b31ae199fc6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13917195024","chargeUpAmount":"","amountWithTax":"511.10","invoiceStatus":"1","scanUserName":"张佶","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":"10004005","billCodeType":"expensesBill","billCode":"ER202307074174","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688960192552}
2023-07-10 11:36:09,272 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307074174, status is0, not need to process.
2023-07-10 11:41:39,304 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104193","invoiceDetails1":[{"InvoiceNo":"05355535","InvoiceType":"电子发票","Amount":"47.33","Invoiceattachment":{"id":"f63a5cf4-5916-44d6-b06f-fede860ec8f2","name":"168748369467540326.jpeg","fileSize":332007},"AmountexclVAT":"45.95","invoiceVATamount":"0","InvoiceId":"1672053938452439040","imageId":"1672053925458489344","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"47.33","invoicedate":"2023-06-21","_id":"1672054043409387520","__ctxidx":0,"Data":"2023-06-21","field_11":"202306Eric Hong 洪文佳合肥阳光电力出差"},{"InvoiceNo":"33717860","InvoiceType":"电子发票","Amount":"19.86","Invoiceattachment":{"id":"4fe1212a-2622-4e11-852a-678a85b243e2","name":"168748369333665961.jpeg","fileSize":321911},"AmountexclVAT":"18.74","invoiceVATamount":"0","InvoiceId":"1672053932358111232","imageId":"1672053919880065024","userName":"洪文佳","userCode":"978829","dateofdeparture":"","OriInvoiceAmount":"19.86","invoicedate":"2023-06-21","_id":"1672055502909743104","__ctxidx":1,"Data":"2023-06-21","field_11":"202306Eric Hong 洪文佳合肥阳光电力出差"},{"InvoiceNo":"09016737","InvoiceType":"出租车票","Amount":"46","Invoiceattachment":{"id":"3f921ccf-8298-447b-bebd-4eab8549eb2a","name":"16874836890618950.jpeg","fileSize":307057},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1672053913177563136","imageId":"1672053901869723648","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-06-19","OriInvoiceAmount":"46.00","invoicedate":"","_id":"1672054042109157376","__ctxidx":2,"Data":"2023-06-19","field_11":"202306Eric Hong 洪文佳合肥阳光电力出差"},{"InvoiceNo":"Z59T018776","InvoiceType":"火车票","Amount":"182","Invoiceattachment":{"id":"31526791-ca01-40fc-a995-4465967f35d8","name":"168748365067720961.jpeg","fileSize":439172},"AmountexclVAT":"","invoiceVATamount":"15.03","InvoiceId":"1672053754599321600","imageId":"1672053741261422592","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-06-19","OriInvoiceAmount":"182.00","invoicedate":"","_id":"1672055501588533248","__ctxidx":0,"Data":"2023-06-19","field_11":"202306Eric Hong 洪文佳合肥阳光电力出差"},{"InvoiceNo":"Z200Q056120","InvoiceType":"火车票","Amount":"151","Invoiceattachment":{"id":"8738cfdb-a436-452b-a572-ee329a2aab3c","name":"168748365207127793.jpeg","fileSize":441935},"AmountexclVAT":"","invoiceVATamount":"12.47","InvoiceId":"1672053759527620608","imageId":"1672053747552882688","userName":"洪文佳","userCode":"978829","dateofdeparture":"2023-06-19","OriInvoiceAmount":"151.00","invoicedate":"","_id":"1672054039907143680","__ctxidx":1,"Data":"2023-06-19","field_11":"202306Eric Hong 洪文佳合肥阳光电力出差"}]}
2023-07-10 11:41:39,304 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1672053925458489344","invoiceId":"1672053938452439040"},{"imageId":"1672053919880065024","invoiceId":"1672053932358111232"},{"imageId":"1672053901869723648","invoiceId":"1672053913177563136"},{"imageId":"1672053741261422592","invoiceId":"1672053754599321600"},{"imageId":"1672053747552882688","invoiceId":"1672053759527620608"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104193","billCodeType":"expensesBill","createTime":"2023-07-10T11:41:39.3044727+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"978829","userName":"洪文佳"}}
2023-07-10 11:41:39,929 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1672053741261422592",
      "message": "成功"
    },
    {
      "imageId": "1672053747552882688",
      "message": "成功"
    },
    {
      "imageId": "1672053901869723648",
      "message": "成功"
    },
    {
      "imageId": "1672053919880065024",
      "message": "成功"
    },
    {
      "imageId": "1672053925458489344",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 11:41:39,929 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 11:41:40,510 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 11:41:40,510 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687483651823","trains":"G7266","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"合肥南","ext6":"","ext5":"","invoiceNo":"Z59T018776","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"苏州","batchNo":"168748365064146957","settlementNo":"","chargeUpStatus":"0","imageId":"1672053741261422592","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"14车09F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748365067720961.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"洪文佳","checkerName":"","taxAmount":"15.03","startDate":"1687104000000","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/2023/06/23/168748365067720961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","startTime":"14:39","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202307104193","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1672053754599321600","amountWithTax":"182.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687483653323","trains":"D352","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"苏州","ext6":"","ext5":"","invoiceNo":"Z200Q056120","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"合肥南","batchNo":"168748365064146957","settlementNo":"","chargeUpStatus":"0","imageId":"1672053747552882688","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3205021985****3036","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"11车13C号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748365207127793.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"洪文佳","checkerName":"","taxAmount":"12.47","startDate":"1687104000000","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/2023/06/23/168748365207127793.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","startTime":"06:49","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202307104193","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1672053759527620608","amountWithTax":"151.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687483690116","uploadStatus":"0","createUserName":"洪文佳","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687483719844","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1672053913177563136","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"756","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672053901869723648","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900944064","updateUserName":"洪文佳","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"132052281211","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874836890618950.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1687104000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1688960523576","angle":"270","tonnage":"","place":"江苏省苏州市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"978829","scanUserId":"6082067256900944064","chargeUpPeriod":"","billCode":"ER202307104193","updateTime":"1688960523658","extFields":"","rootRegion":"","createTime":"1687483692789","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"1853","chargeTaxAuthorityCode":"","invoiceId":"1672053913177563136","isChange":"0","isSalesList":"0","yPoint":"431","createUserId":"6082067256900944064","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"163","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"09016737","ticketCode":"ticketTaxi","mileage":"12.1","billEntityCode":"expensesBill","batchNo":"168748368769132775","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"18:11","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874836890618950.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900944064","paymentStatus":"0","parentImageId":0,"commitUserName":"洪文佳","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"17:19","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"46.00","scanUserName":"洪文佳","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"18.740000","amountWithoutTax":"18.74","itemSpec":"","quantity":"1.000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*代订车服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.12","amountWithTax":"19.86"}],"invoiceMain":{"scanTime":"1687483694409","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672053919880065024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300811","xmlUrl":"","sellerTaxNo":"91110108735575307R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369333665961.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京易行出行旅游有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"18.74","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202307104193","balanceAmount":"19.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672053932358111232","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司北京海淀科技金融支行 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.38","amountWithTax":"47.33"}],"invoiceMain":{"scanTime":"1687483695740","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672053925458489344","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369467540326.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","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":"45.95","scanUserId":"6082067256900944064","createUserCode":"978829","chargeUpPeriod":"","billCode":"ER202307104193","balanceAmount":"47.33","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672053938452439040","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05355535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230621","taxAmount":"1.38","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748369467540326.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":"47.33","invoiceStatus":"1","scanUserName":"洪文佳","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":"978829","billCodeType":"expensesBill","billCode":"ER202307104193","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688960523869}
2023-07-10 11:41:40,510 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104193, status is0, not need to process.
2023-07-10 11:43:31,569 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.00","amountWithoutTax":"310.62","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.31818182","quantityUnit":"升","rowNum":"1","taxAmount":"40.38","taxRate":"13.00","type":"","unitPrice":"7.00886154","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351.00","amountWithoutTax":"310.62","backType":"0","balanceAmount":"351.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46999737391861946135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+/349<72/1>523655-+07*2+28<<9<00>59<3580786<69<61>*/65>*/5>88><+-<3>>823+/1--0>42-246--*00>3<<2502196+6/8>4>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3eac44f883b028c7cf7faeeb4816ddcc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895740348368096.pdf?response-content-type=application/pdf","imageId":"1678235105513971712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/10/N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678235630238171136","invoiceNo":"17308244","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":"20230710","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":"1688957403906","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/2023/07/10/168895740348368096.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:43:33,259 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678235630238171136
2023-07-10 11:43:33,259 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/10/N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:43:33,259 [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/20230710/10/N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:43:33,494 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/10/N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:43:33,494 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678235630238171136
2023-07-10 11:43:33,494 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678248665638768640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg
2023-07-10 11:43:33,494 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678248665638768640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg
2023-07-10 11:43:34,442 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678248665638768640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg
2023-07-10 11:43:34,442 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678248665638768640
2023-07-10 11:43:34,442 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678235630238171136
2023-07-10 11:46:32,176 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 11:46:32,176 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104973","BusinessBillType":"AR","CompanyCode":"EJY-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"539904946287"}
2023-07-10 11:46:43,456 [14] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"539904946287","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":73610.44,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankAccount":"478058198996","purchaserBankName":"中国银行江阴支行","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserNo":null,"purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104973-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EJY-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":73610.44,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678249415668146176","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 11:46:47,253 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 11:46:47,253 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104973-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 11:46:55,462 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:46:55,462 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995536660958199808,"preInvoiceId":995536641546612736,"batchNo":995536637692530688,"outBatchNo":995536637692530688,"salesbillId":"995536637306515456","salesbillNo":"IB2307104973-1","invoiceCode":"032002100411","invoiceNo":"78349476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20230710","checkCode":"08989122754189004828","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":73610.440000,"amountWithoutTax":72881.620000,"taxAmount":728.820000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034+773/75+524>/4--/73*6->4/90390>->6455+/57>/-*/<39>/<*/4>754/1445-0>6-6/5*50/89+81<*+60975*>0101+419<2205/1377","cipherTextTwoCode":"01,10,032002100411,78349476,72881.62,20230710,08989122754189004828,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688960836228,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdESFBoWTNqQ0NmYVQ=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688960836143,"createUserId":"0","updateTime":1688960838494,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688960836228,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995536661272772608,"invoiceId":995536660958199808,"preInvoiceId":995536641546612736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995536641546612737,"invoiceCode":"032002100411","invoiceNo":"78349476","salesListNo":"","cargoCode":"1678249415668146176","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":72881.620000,"taxAmount":728.820000,"amountWithTax":73610.440000,"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":1688960836224,"updateTime":1688960836238,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104973-1","salesbillId":995536637306515456,"amountWithTax":73610.44,"alreadyAmountWithTax":73610.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995536637306515457,"salesbillItemNo":"1","amountWithTax":73610.44,"alreayAmountWithTax":73610.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72881.620000,"taxAmount":728.820000,"amountWithTax":73610.440000,"preInvoiceItemId":995536641546612737,"salesbillItemId":995536637306515457,"salesbillItemNo":"1","salesbillNo":"IB2307104973-1","invoiceItemId":995536661272772608}]}
2023-07-10 11:46:56,352 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdESFBoWTNqQ0NmYVQ=
2023-07-10 11:46:56,352 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdESFBoWTNqQ0NmYVQ=
2023-07-10 11:46:56,571 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdESFBoWTNqQ0NmYVQ=
2023-07-10 11:46:57,446 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104973 -> 更新只要推送状态
2023-07-10 11:46:57,618 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104973 -> 推送状态为否
2023-07-10 11:49:20,859 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"351.00","amountWithoutTax":"310.62","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"44.31818182","quantityUnit":"升","rowNum":"1","taxAmount":"40.38","taxRate":"13.00","type":"","unitPrice":"7.00886154","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"351.00","amountWithoutTax":"310.62","backType":"0","balanceAmount":"351.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46999737391861946135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+/349<72/1>523655-+07*2+28<<9<00>59<3580786<69<61>*/65>*/5>88><+-<3>>823+/1--0>42-246--*00>3<<2502196+6/8>4>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"100736","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3eac44f883b028c7cf7faeeb4816ddcc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895740348368096.pdf?response-content-type=application/pdf","imageId":"1678235105513971712","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/10/N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678235630238171136","invoiceNo":"17308244","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":"20230710","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":"1688957403906","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/2023/07/10/168895740348368096.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"40.38","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:49:21,046 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 11:52:32,884 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 11:52:32,884 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995536660958199808,"preInvoiceId":995536641546612736,"batchNo":995536637692530688,"outBatchNo":995536637692530688,"salesbillId":"995536637306515456","salesbillNo":"IB2307104973-1","invoiceCode":"032002100411","invoiceNo":"78349476","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EJY-001","sellerId":5841985485549740066,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司江阴分公司","sellerTaxNo":"91320281666836592D","sellerTel":"021-64263355","sellerAddress":"江阴市绮山路318号","sellerBankName":"中国工商银行江阴市支行","sellerBankAccount":"1103027509200875517","purchaserName":"麦德龙商业集团有限公司江阴商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320281787668388R","purchaserTel":"0510-86858888","purchaserAddress":"江阴市澄江镇绮山路318号","purchaserBankName":"中国银行江阴支行","purchaserBankAccount":"478058198996","invoiceColor":"1","invoiceType":"ce","machineCode":"539904946287","paperDrewDate":"20230710","checkCode":"08989122754189004828","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":73610.440000,"amountWithoutTax":72881.620000,"taxAmount":728.820000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034+773/75+524>/4--/73*6->4/90390>->6455+/57>/-*/<39>/<*/4>754/1445-0>6-6/5*50/89+81<*+60975*>0101+419<2205/1377","cipherTextTwoCode":"01,10,032002100411,78349476,72881.62,20230710,08989122754189004828,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688960836228,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdESFBoWTNqQ0NmYVQ=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688960836143,"createUserId":"0","updateTime":1688960838494,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688960836228,"deposeUserId":"0","sysOrgId":5841978556191784970,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995536661272772608,"invoiceId":995536660958199808,"preInvoiceId":995536641546612736,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995536641546612737,"invoiceCode":"032002100411","invoiceNo":"78349476","salesListNo":"","cargoCode":"1678249415668146176","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":72881.620000,"taxAmount":728.820000,"amountWithTax":73610.440000,"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":1688960836224,"updateTime":1688960836238,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104973-1","salesbillId":995536637306515456,"amountWithTax":73610.44,"alreadyAmountWithTax":73610.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995536637306515457,"salesbillItemNo":"1","amountWithTax":73610.44,"alreayAmountWithTax":73610.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72881.620000,"taxAmount":728.820000,"amountWithTax":73610.440000,"preInvoiceItemId":995536641546612737,"salesbillItemId":995536637306515457,"salesbillItemNo":"1","salesbillNo":"IB2307104973-1","invoiceItemId":995536661272772608}]}
2023-07-10 11:52:33,649 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdESFBoWTNqQ0NmYVQ=
2023-07-10 11:52:33,649 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdESFBoWTNqQ0NmYVQ=
2023-07-10 11:52:33,899 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=dm1JZFBGeGFHcFdUKzQyZGs5KzdESFBoWTNqQ0NmYVQ=
2023-07-10 11:52:34,426 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104973 -> 更新只要推送状态
2023-07-10 11:52:34,613 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104973 -> 推送状态为否
2023-07-10 11:58:20,269 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"242.17","amountWithoutTax":"235.12","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.05","taxRate":"3.00","type":"","unitPrice":"235.120000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"242.17","amountWithoutTax":"235.12","backType":"0","balanceAmount":"242.17","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07870815672899605811","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张婷婷","cipherText":"0331>4+87226>15-+005<->33/96-0<33>*//6<963178/4<8*77321+->4*994*2>688+41>0-*>9<7254524/21<-14+0140*819152*0<+-6*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"5100","dqName":"四川","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"09c25ef708e50c8431f3dcc92cd0d7e7","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895811989959055.pdf?response-content-type=application/pdf","imageId":"1678238109717757952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/11/N45_2f829f90-1ece-11ee-89cf-4d9c7da566c9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"051002100411","invoiceId":"1678238208380370944","invoiceNo":"22816737","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098301455","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":"20230709","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":"1688958120164","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"中国（四川）自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层010-83456275","sellerAddress":"中国(四川)自由贸易试验区成都高新区和乐二街150号2栋1单元4-6层010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司成都锦江支行128911422510101","sellerBankName":"招商银行股份有限公司成都锦江支行128911422510101","sellerCode":"","sellerName":"成都滴滴优行科技有限公司","sellerNo":"","sellerTaxNo":"91510100MA6B7L2R7L","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895811989959055.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"7.05","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:58:20,378 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"358.22","amountWithoutTax":"347.79","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.43","taxRate":"3.00","type":"","unitPrice":"347.790000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"358.22","amountWithoutTax":"347.79","backType":"0","balanceAmount":"358.22","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00383328038803436118","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"0309032158>*>/945*734+>2+81>66-9//0+7234913>-4+550*9908+3-4/2<*0527+3+4/1/04*487/<*76*/<280+5<014-73190<37+*8<//","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":"f47ee9ac6b78b2d8ec33f173cf6dcacc","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895812042695398.pdf?response-content-type=application/pdf","imageId":"1678238111965904896","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/11/N45_4a2d19b0-1ece-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1678238395106603008","invoiceNo":"50990279","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":"20230709","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":"1688958120700","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/2023/07/10/168895812042695398.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"10.43","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 11:58:20,894 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678238208380370944
2023-07-10 11:58:20,894 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/11/N45_2f829f90-1ece-11ee-89cf-4d9c7da566c9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:58:20,894 [34] 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/20230710/11/N45_2f829f90-1ece-11ee-89cf-4d9c7da566c9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:58:21,003 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678238395106603008
2023-07-10 11:58:21,003 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/11/N45_4a2d19b0-1ece-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:58:21,003 [72] 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/20230710/11/N45_4a2d19b0-1ece-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:58:21,097 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/11/N45_2f829f90-1ece-11ee-89cf-4d9c7da566c9.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:58:21,097 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678238208380370944
2023-07-10 11:58:21,097 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678252388679159808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2f829f90-1ece-11ee-89cf-4d9c7da566c9.jpg
2023-07-10 11:58:21,097 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678252388679159808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2f829f90-1ece-11ee-89cf-4d9c7da566c9.jpg
2023-07-10 11:58:21,191 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/11/N45_4a2d19b0-1ece-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 11:58:21,191 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678238395106603008
2023-07-10 11:58:21,191 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678252389098594304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4a2d19b0-1ece-11ee-bcab-a776b7d8b3ed.jpg
2023-07-10 11:58:21,191 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678252389098594304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4a2d19b0-1ece-11ee-bcab-a776b7d8b3ed.jpg
2023-07-10 11:58:21,925 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678252388679159808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_2f829f90-1ece-11ee-89cf-4d9c7da566c9.jpg
2023-07-10 11:58:21,925 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678252388679159808
2023-07-10 11:58:21,925 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678238208380370944
2023-07-10 11:58:21,941 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678252389098594304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_4a2d19b0-1ece-11ee-bcab-a776b7d8b3ed.jpg
2023-07-10 11:58:21,941 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678252389098594304
2023-07-10 11:58:21,941 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678238395106603008
2023-07-10 12:02:44,434 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 12:02:44,434 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995508933722615808,"preInvoiceId":995508853779181568,"batchNo":995508851447746562,"outBatchNo":995508851447746562,"salesbillId":"995508851447746560","salesbillNo":"995508851451940864","invoiceCode":"011002200211","invoiceNo":"21899543","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":"谷科技术服务（北京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110105MA01WXEL39","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"07294272162775649459","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":49307.880000,"amountWithoutTax":46516.870000,"taxAmount":2791.010000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03<38</<4<4/42100116/4*149253-+<->41-8133045>+/39+5656>++9+1<77*39997<637<12+5178>/3413<3828*/01009-194/611+344>","cipherTextTwoCode":"01,10,011002200211,21899543,46516.87,20230710,07294272162775649459,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688954225565,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_GOVO_SnackCost_68160\r\n_Labor Cost63140_Other Cost_Contractor Compensation68130 \r\nPO 4100287732 \r\n0.6%  surtax is added","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954225455,"createUserId":"0","updateTime":1688954226313,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954225565,"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":995508934137851904,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508853779181569,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453568","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8083.560000000000000","amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"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":1688954225560,"updateTime":1688954225576,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851905,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508853779181571,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453569","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"3766.620000000000000","amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225577,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851906,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508853779181573,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453571","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"15756.690000000000000","amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225577,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508934137851907,"invoiceId":995508933722615808,"preInvoiceId":995508853779181568,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508853779181575,"invoiceCode":"011002200211","invoiceNo":"21899543","salesListNo":"","cargoCode":"1678221604169453572","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"18910.000000000000000","amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688954225560,"updateTime":1688954225578,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104966-7","salesbillId":995508851057676288,"amountWithTax":49307.88,"alreadyAmountWithTax":49307.880000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508851057676289,"salesbillItemNo":"1","amountWithTax":8568.57,"alreayAmountWithTax":8568.570000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676290,"salesbillItemNo":"2","amountWithTax":3992.62,"alreayAmountWithTax":3992.620000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676291,"salesbillItemNo":"3","amountWithTax":16702.09,"alreayAmountWithTax":16702.090000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508851057676292,"salesbillItemNo":"4","amountWithTax":20044.60,"alreayAmountWithTax":20044.600000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8083.560000,"taxAmount":485.010000,"amountWithTax":8568.570000,"preInvoiceItemId":995508853779181569,"salesbillItemId":995508851057676289,"salesbillItemNo":"1","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851904},{"amountWithoutTax":3766.620000,"taxAmount":226.000000,"amountWithTax":3992.620000,"preInvoiceItemId":995508853779181571,"salesbillItemId":995508851057676290,"salesbillItemNo":"2","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851905},{"amountWithoutTax":15756.690000,"taxAmount":945.400000,"amountWithTax":16702.090000,"preInvoiceItemId":995508853779181573,"salesbillItemId":995508851057676291,"salesbillItemNo":"3","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851906},{"amountWithoutTax":18910.000000,"taxAmount":1134.600000,"amountWithTax":20044.600000,"preInvoiceItemId":995508853779181575,"salesbillItemId":995508851057676292,"salesbillItemNo":"4","salesbillNo":"IB2307104966-7","invoiceItemId":995508934137851907}]}
2023-07-10 12:02:45,872 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:45,872 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:46,216 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:47,497 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:47,497 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:47,684 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:48,969 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:48,969 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:49,174 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:50,424 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:50,424 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:50,659 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMTZadEp5ZHovZ0s=
2023-07-10 12:02:51,176 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 更新只要推送状态
2023-07-10 12:02:51,379 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104966 -> 推送状态为否
2023-07-10 12:03:49,506 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 12:03:49,506 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509028715327488,"preInvoiceId":995508896376532992,"batchNo":995508894821044224,"outBatchNo":995508894821044224,"salesbillId":"995508894816849920","salesbillNo":"995508894821044228","invoiceCode":"","invoiceNo":"23312000000037231691","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":776989.760000,"amountWithoutTax":733009.210000,"taxAmount":43980.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954248127,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IAmfjM2R","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_PO 4100286350\nRegular Invoicing 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954248103,"createUserId":"0","updateTime":1688954271978,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954248127,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/zTOpU37f","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037231691","xmlUrl":"https://s.xforceplus.com/ynAbWS0U","channel":""},"invoiceDetails":[{"id":995509028774047744,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508896376532993,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856387","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"257039.773584906000000","amountWithoutTax":257039.770000,"taxAmount":15422.390000,"amountWithTax":272462.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248138,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509028774047745,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508896376532995,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856388","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"434329.188679245000000","amountWithoutTax":434329.190000,"taxAmount":26059.750000,"amountWithTax":460388.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248139,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509028774047746,"invoiceId":995509028715327488,"preInvoiceId":995508896376532992,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508896376532997,"invoiceCode":"","invoiceNo":"23312000000037231691","salesListNo":"","cargoCode":"1678221603875856389","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"41640.245283018900000","amountWithoutTax":41640.250000,"taxAmount":2498.410000,"amountWithTax":44138.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954248123,"updateTime":1688954248139,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104968-3","salesbillId":995508894237896704,"amountWithTax":776989.76,"alreadyAmountWithTax":776989.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508894237896705,"salesbillItemNo":"1","amountWithTax":272462.16,"alreayAmountWithTax":272462.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508894237896706,"salesbillItemNo":"2","amountWithTax":460388.94,"alreayAmountWithTax":460388.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508894237896707,"salesbillItemNo":"3","amountWithTax":44138.66,"alreayAmountWithTax":44138.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":257039.770000,"taxAmount":15422.390000,"amountWithTax":272462.160000,"preInvoiceItemId":995508896376532993,"salesbillItemId":995508894237896705,"salesbillItemNo":"1","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047744},{"amountWithoutTax":434329.190000,"taxAmount":26059.750000,"amountWithTax":460388.940000,"preInvoiceItemId":995508896376532995,"salesbillItemId":995508894237896706,"salesbillItemNo":"2","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047745},{"amountWithoutTax":41640.250000,"taxAmount":2498.410000,"amountWithTax":44138.660000,"preInvoiceItemId":995508896376532997,"salesbillItemId":995508894237896707,"salesbillItemNo":"3","salesbillNo":"IB2307104968-3","invoiceItemId":995509028774047746}]}
2023-07-10 12:03:49,506 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 12:03:49,506 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995509120239665152,"preInvoiceId":995508873153220608,"batchNo":995508871777398786,"outBatchNo":995508871777398786,"salesbillId":"995508871777398784","salesbillNo":"995508871781593092","invoiceCode":"","invoiceNo":"23312000000037232175","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果信息技术（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9131011577434814XK","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":40733.240000,"amountWithoutTax":38427.580000,"taxAmount":2305.660000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688954269947,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/nSTrLmN1","receiveUserEmail":"um.sha.google@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SHA_Compass_Catering PO 4100289567 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954269925,"createUserId":"0","updateTime":1688954285418,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954269947,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/IXSXQx7d","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037232175","xmlUrl":"https://s.xforceplus.com/37QvnHfz","channel":""},"invoiceDetails":[{"id":995509120294191104,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508873153220609,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856391","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7511.537735849060000","amountWithoutTax":7511.540000,"taxAmount":450.690000,"amountWithTax":7962.230000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269956,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191105,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508873153220611,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856392","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"26939.773584905700000","amountWithoutTax":26939.770000,"taxAmount":1616.390000,"amountWithTax":28556.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269957,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191106,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508873153220613,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856393","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2411.594339622640000","amountWithoutTax":2411.590000,"taxAmount":144.700000,"amountWithTax":2556.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954269943,"updateTime":1688954269958,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995509120294191107,"invoiceId":995509120239665152,"preInvoiceId":995508873153220608,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508873153220615,"invoiceCode":"","invoiceNo":"23312000000037232175","salesListNo":"","cargoCode":"1678221603875856394","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1564.679245283020000","amountWithoutTax":1564.680000,"taxAmount":93.880000,"amountWithTax":1658.560000,"discountWithoutTax":0.000000,"discountTax":0.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2023-07-10 12:03:49,521 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 12:03:49,521 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688954229849,"createUserId":"0","updateTime":1688954272435,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688954229882,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/545VzJ9k","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037231391","xmlUrl":"https://s.xforceplus.com/cl579fII","channel":""},"invoiceDetails":[{"id":995508952249319424,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508849694392321,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195456","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5925.415094339620000","amountWithoutTax":5925.420000,"taxAmount":355.520000,"amountWithTax":6280.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229877,"updateTime":1688954229891,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319425,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508849694392323,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195457","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"114374.330188679000000","amountWithoutTax":114374.330000,"taxAmount":6862.460000,"amountWithTax":121236.790000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229878,"updateTime":1688954229892,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319426,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508849694392325,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195458","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2759.537735849060000","amountWithoutTax":2759.540000,"taxAmount":165.570000,"amountWithTax":2925.110000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688954229878,"updateTime":1688954229892,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995508952249319427,"invoiceId":995508952148656128,"preInvoiceId":995508849694392320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508849694392327,"invoiceCode":"","invoiceNo":"23312000000037231391","salesListNo":"","cargoCode":"1678221600386195459","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"16383.179245283000000","amountWithoutTax":16383.180000,"taxAmount":982.990000,"amountWithTax":17366.170000,"discountWithoutTax":0.000000,"discountT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2023-07-10 12:03:50,303 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:50,303 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:50,303 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:50,303 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:50,318 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:50,318 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:50,805 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:50,852 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:50,868 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:52,073 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:52,073 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:52,073 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:52,073 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:52,245 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:52,245 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:52,468 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:52,581 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:52,675 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:53,754 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:53,754 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:53,863 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:53,863 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:53,895 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:53,910 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:54,129 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IAmfjM2R
2023-07-10 12:03:54,218 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:54,312 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:54,687 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 12:03:54,860 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 12:03:55,611 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:55,611 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:55,689 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:55,689 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:56,002 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Rrr1N5uV
2023-07-10 12:03:56,049 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/nSTrLmN1
2023-07-10 12:03:56,581 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 更新只要推送状态
2023-07-10 12:03:56,627 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 更新只要推送状态
2023-07-10 12:03:56,737 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104969 -> 推送状态为否
2023-07-10 12:03:56,799 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104968 -> 推送状态为否
2023-07-10 12:08:56,590 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104194","invoiceDetails1":[{"Invoiceselection":"1678214367770583040","InvoiceNo":"47311650","VATAmountB":"0","Invoiceattachment":{"id":"78e45cee-0aa6-49f2-827b-9084b987ad74","name":"16887141104747246.jpg","fileSize":395640},"TotalAmountinclVATC":"188","AmountwithoutVATA":188,"userCode":"10002695","userName":"上海谷歌","InvoiceId":"1677214680789032960","imageId":"1677214664439627776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":188,"Date":"2023-07-07","TaxRate":"","InvoiceType":"电子发票","_id":"2b48c64b-a101-4258-ba2f-0255e67eeb82","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Allen2023年7月手机费","Attachments":null,"Lineitemtext":"202307胡冰Allen2023年7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"}]}
2023-07-10 12:08:56,590 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1677214664439627776","invoiceId":"1677214680789032960"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104194","billCodeType":"expensesBill","createTime":"2023-07-10T12:08:56.5904139+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2023-07-10 12:08:57,152 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1677214664439627776",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 12:08:57,152 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 12:08:57,574 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 12:08:57,574 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"5.20000000","amountWithoutTax":"5.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"5.20"},{"unitPrice":"11.80000000","amountWithoutTax":"11.80","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"11.80"},{"unitPrice":"171.00000000","amountWithoutTax":"171.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"171.00"}],"invoiceMain":{"scanTime":"1688714111795","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1677214664439627776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"188.00","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202307104194","balanceAmount":"188.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1677214680789032960","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"47311650","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"胡冰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230707","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13718799629 账期月:20230601--20230630 应付:188.00 实付:188.00 ,boss发票流水号：4344686358","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/16887141104747246.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"188.00","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202307104194","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688962161035}
2023-07-10 12:08:57,574 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104194, status is0, not need to process.
2023-07-10 12:13:27,936 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"145.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896242053559895","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":"1688962431212","commitUserId":"6122626410645405882","commitUserName":"HuNan","commodityInspectionNo":"","createTime":"1688962424285","createUserCode":"10003856","createUserId":"6122626410645405882","createUserName":"HuNan","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:25","getOnTime":"10:50","handleStatus":"0","height":"1701","hookTime":"","imageFileUrl":"","imageId":"1678256151419953152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678256162639720448","invoiceNo":"27404224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"38.62","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688962421640","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687622400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688962431216","updateUserId":"6122626410645405882","updateUserName":"HuNan","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"631","xPoint":"478","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:13:28,937 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678256162639720448
2023-07-10 12:13:28,937 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:13:28,937 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:13:29,224 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:13:29,224 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678256162639720448
2023-07-10 12:13:29,224 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678256197270769664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896242057380894.jpg
2023-07-10 12:13:29,224 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678256197270769664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896242057380894.jpg
2023-07-10 12:13:30,132 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678256197270769664/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896242057380894.jpg
2023-07-10 12:13:30,132 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678256197270769664
2023-07-10 12:13:30,132 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678256162639720448
2023-07-10 12:16:56,275 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.50","amountWithoutTax":"94.81","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"5.69","taxRate":"6.00","type":"","unitPrice":"94.81000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.50","amountWithoutTax":"94.81","backType":"0","balanceAmount":"100.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43290438200753291542","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"香婉君","cipherText":"30+/62>2488*31+49>565<14582+3-6<1-372>7530-5*27+51<03-**5/6516663<+68131+2<>5<5<954*<-196<1/472336+1+/441343","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678256984895262720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678256999562743808","invoiceNo":"10355926","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721284","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":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688962620355","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","sellerAddress":"上海市黄浦区福佑路8号埃力生国际大厦11层021-33326100","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","sellerBankName":"招商银行股份有限公司上海新客站支行211681476510001","sellerCode":"","sellerName":"上海金拱门食品有限公司","sellerNo":"","sellerTaxNo":"913100006072048513","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.69","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:16:56,415 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"146.70","amountWithoutTax":"138.40","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"1","taxAmount":"8.30","taxRate":"6.00","type":"","unitPrice":"138.40000000","zeroTax":" "},{"amountWithTax":"254.40","amountWithoutTax":"225.13","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"2","taxAmount":"29.27","taxRate":"13.00","type":"","unitPrice":"225.13000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"401.10","amountWithoutTax":"363.53","backType":"0","balanceAmount":"401.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67202092213559668187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王礼芳","cipherText":"0*<74>>8>459<-61/6411-+8/8>06291*38990*0<20/3*846+1-11-6296>5*1-351+44>>62>7411<<8*8>64091*5>99*831-869-2//8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678256987374100480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262072233075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678257000833626112","invoiceNo":"53291805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"贺婷华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661836459223","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":"20230621","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":"1688962620948","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"中国（上海）自由贸易试验区浦东大道2123号3层3E-1842室 021-62898156","sellerAddress":"中国(上海)自由贸易试验区浦东大道2123号3层3E-1842室021-62898156","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行营业部121916668810901","sellerBankName":"招商银行上海市分行营业部121916668810901","sellerCode":"","sellerName":"上海盒马网络科技有限公司","sellerNo":"","sellerTaxNo":"91310115342050446K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262072233075.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.57","taxPaidProof":"","taxRate":"6.00,13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:16:56,415 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.00","amountWithoutTax":"196.23","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"11.77","taxRate":"6.00","type":"","unitPrice":"196.23000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.00","amountWithoutTax":"196.23","backType":"0","balanceAmount":"208.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44551467132658431040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"49>4/648++1*2*4*+37/65*761563-<4+878362114015*03<775-<-0-<1*4>/28444112*4+/36/+447615319<4+<083+628519/+6+>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678256982819078144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889626196769185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1678257001458573312","invoiceNo":"98176054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616338884","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","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":"1688962619860","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","sellerAddress":"上海淮海中路937号金叶大楼一、二层021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司","sellerNo":"","sellerTaxNo":"913100006074138050","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889626196769185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.77","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:16:56,556 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.90","amountWithoutTax":"61.86","cargoName":"*焙烤食品*MM青柠芝士蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X6'S.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"1","taxAmount":"8.04","taxRate":"13.00","type":"","unitPrice":"61.86000000","zeroTax":" "},{"amountWithTax":"69.90","amountWithoutTax":"61.86","cargoName":"*乳制品*乐芝牛高达芝士片.","currentDateEnd":"","currentDateStart":"","itemSpec":"200G*4.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"2","taxAmount":"8.04","taxRate":"13.00","type":"","unitPrice":"61.86000000","zeroTax":" "},{"amountWithTax":"89.90","amountWithoutTax":"82.48","cargoName":"*海水产品*I.MM生冷冻虾仁.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X908G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"3","taxAmount":"7.42","taxRate":"9.00","type":"","unitPrice":"82.48000000","zeroTax":" "},{"amountWithTax":"99.00","amountWithoutTax":"87.61","cargoName":"*方便食品*MM 韩式部队锅.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"4","taxAmount":"11.39","taxRate":"13.00","type":"","unitPrice":"87.61000000","zeroTax":" "},{"amountWithTax":"59.80","amountWithoutTax":"52.92","cargoName":"*茶*蕾米花园冷泡茶组合装.","currentDateEnd":"","currentDateStart":"","itemSpec":"3G*30.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"5","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"52.92000000","zeroTax":" "},{"amountWithTax":"86.66","amountWithoutTax":"76.69","cargoName":"*肉及肉制品*MM德式猪肘.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1kg.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"KG","rowNum":"6","taxAmount":"9.97","taxRate":"13.00","type":"","unitPrice":"76.69000000","zeroTax":" "},{"amountWithTax":"8.90","amountWithoutTax":"7.88","cargoName":"*塑料制品*多彩编织购物袋.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1'S.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"7","taxAmount":"1.02","taxRate":"13.00","type":"","unitPrice":"7.88000000","zeroTax":" "},{"amountWithTax":"99.90","amountWithoutTax":"88.41","cargoName":"*焙烤食品*抹茶双层芝士蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"300GX2.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"8","taxAmount":"11.49","taxRate":"13.00","type":"","unitPrice":"88.41000000","zeroTax":" "},{"amountWithTax":"128.00","amountWithoutTax":"128.00","cargoName":"*肉及肉制品*MM澳洲肥牛卷 1.1KG.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1.1KG.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"9","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"128.00000000","zeroTax":"1"},{"amountWithTax":"99.80","amountWithoutTax":"88.32","cargoName":"*熟肉制品*泰森日式唐扬炸鸡.","currentDateEnd":"","currentDateStart":"","itemSpec":"1.8KG.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"包","rowNum":"10","taxAmount":"11.48","taxRate":"13.00","type":"","unitPrice":"44.16000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"811.76","amountWithoutTax":"736.03","backType":"0","balanceAmount":"811.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47007788153180206670","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王蓉蓉","cipherText":"+-141-/56*73/6++-74+97328/<>7019/8*0400-*8*+8>/21711>10*+7*8+>3>19827</6</>6569053+92-5219/<-04*4859/209>-55","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678256989399949312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678257001936715776","invoiceNo":"43108421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴慧玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661937878005","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":"20230626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[SSC8361594298420158464]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688962621430","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"上海市浦东新区高科西路2110号 021-20249921","sellerAddress":"上海市浦东新区高科西路2110号021-20249921","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","sellerBankName":"渣打银行(中国)有限公司上海分行000000004186650133","sellerCode":"","sellerName":"沃尔玛华东百货有限公司","sellerNo":"","sellerTaxNo":"91310000754774694B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"75.73","taxPaidProof":"","taxRate":"13.00,9.00,0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:16:56,884 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678256999562743808
2023-07-10 12:16:56,884 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:56,884 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:57,026 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678257000833626112
2023-07-10 12:16:57,026 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262072233075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:57,026 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262072233075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:57,089 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678257001458573312
2023-07-10 12:16:57,089 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889626196769185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 12:16:57,089 [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/2023/07/10/16889626196769185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 12:16:57,151 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678257001936715776
2023-07-10 12:16:57,151 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:57,151 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:57,214 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:57,214 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678256999562743808
2023-07-10 12:16:57,214 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257069472096256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262015620515.jpeg
2023-07-10 12:16:57,214 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257069472096256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262015620515.jpeg
2023-07-10 12:16:57,354 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262072233075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:57,354 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678257000833626112
2023-07-10 12:16:57,354 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070109626368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262072233075.jpeg
2023-07-10 12:16:57,354 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070109626368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262072233075.jpeg
2023-07-10 12:16:57,479 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889626196769185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 12:16:57,479 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678257001458573312
2023-07-10 12:16:57,479 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070264819712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889626196769185.jpeg
2023-07-10 12:16:57,479 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070264819712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889626196769185.jpeg
2023-07-10 12:16:57,526 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 12:16:57,526 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678257001936715776
2023-07-10 12:16:57,526 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070642302976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262124788136.jpeg
2023-07-10 12:16:57,526 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070642302976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262124788136.jpeg
2023-07-10 12:16:59,011 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070109626368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262072233075.jpeg
2023-07-10 12:16:59,011 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678257070109626368
2023-07-10 12:16:59,011 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678257000833626112
2023-07-10 12:16:59,011 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257069472096256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262015620515.jpeg
2023-07-10 12:16:59,027 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678257069472096256
2023-07-10 12:16:59,027 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678256999562743808
2023-07-10 12:16:59,450 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070264819712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889626196769185.jpeg
2023-07-10 12:16:59,450 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678257070264819712
2023-07-10 12:16:59,450 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678257001458573312
2023-07-10 12:16:59,591 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678257070642302976/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896262124788136.jpeg
2023-07-10 12:16:59,591 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678257070642302976
2023-07-10 12:16:59,591 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678257001936715776
2023-07-10 12:19:03,440 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"145.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896242053559895","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":"1688962431212","commitUserId":"6122626410645405882","commitUserName":"HuNan","commodityInspectionNo":"","createTime":"1688962424285","createUserCode":"10003856","createUserId":"6122626410645405882","createUserName":"HuNan","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:25","getOnTime":"10:50","handleStatus":"0","height":"1701","hookTime":"","imageFileUrl":"","imageId":"1678256151419953152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678256162639720448","invoiceNo":"27404224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"38.62","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688962421640","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687622400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688962431216","updateUserId":"6122626410645405882","updateUserName":"HuNan","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"631","xPoint":"478","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:19:03,612 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 12:21:05,976 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 12:21:05,976 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995513247560548352,"preInvoiceId":995508930174181376,"batchNo":995508928035737602,"outBatchNo":995508928035737602,"salesbillId":"995508928035737600","salesbillNo":"995508928039931904","invoiceCode":"011002200211","invoiceNo":"21899570","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":"谷歌信息技术（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91110108795101314G","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"499954753800","paperDrewDate":"20230710","checkCode":"17462764280701421203","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"0.6% surtax is added  catering PO 4100289338","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12771.280000,"amountWithoutTax":12048.380000,"taxAmount":722.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034<72*9<6652>>98-6*0-<393769863>118*9842688<4/++-09->5>961647-<88>*3<7>2046460-0/<08564-8000101009-19+>5>-3<*-3","cipherTextTwoCode":"01,10,011002200211,21899570,12048.38,20230710,17462764280701421203,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688955254037,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=","receiveUserEmail":"hengchen@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"0.6% surtax is added  catering PO 4100289338","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688955253949,"createUserId":"0","updateTime":1688955254539,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688955254037,"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":995513247866732544,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995508930174181377,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039173","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254046,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732545,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995508930174181379,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039174","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254047,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732546,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995508930174181381,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039175","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":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995513247866732547,"invoiceId":995513247560548352,"preInvoiceId":995508930174181376,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995508930174181383,"invoiceCode":"011002200211","invoiceNo":"21899570","salesListNo":"","cargoCode":"1678221607420039176","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688955254033,"updateTime":1688955254048,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104967-6","salesbillId":995508927662444544,"amountWithTax":12771.28,"alreadyAmountWithTax":12771.280000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995508927662444545,"salesbillItemNo":"1","amountWithTax":9823.66,"alreayAmountWithTax":9823.660000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444546,"salesbillItemNo":"2","amountWithTax":1805.94,"alreayAmountWithTax":1805.940000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444547,"salesbillItemNo":"3","amountWithTax":442.07,"alreayAmountWithTax":442.070000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995508927662444548,"salesbillItemNo":"4","amountWithTax":699.61,"alreayAmountWithTax":699.610000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9267.600000,"taxAmount":556.060000,"amountWithTax":9823.660000,"preInvoiceItemId":995508930174181377,"salesbillItemId":995508927662444545,"salesbillItemNo":"1","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732544},{"amountWithoutTax":1703.720000,"taxAmount":102.220000,"amountWithTax":1805.940000,"preInvoiceItemId":995508930174181379,"salesbillItemId":995508927662444546,"salesbillItemNo":"2","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732545},{"amountWithoutTax":417.050000,"taxAmount":25.020000,"amountWithTax":442.070000,"preInvoiceItemId":995508930174181381,"salesbillItemId":995508927662444547,"salesbillItemNo":"3","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732546},{"amountWithoutTax":660.010000,"taxAmount":39.600000,"amountWithTax":699.610000,"preInvoiceItemId":995508930174181383,"salesbillItemId":995508927662444548,"salesbillItemNo":"4","salesbillNo":"IB2307104967-6","invoiceItemId":995513247866732547}]}
2023-07-10 12:21:06,652 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:06,652 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:06,933 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:08,121 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:08,121 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:08,293 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:09,574 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:09,574 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:09,777 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:11,090 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:11,090 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:11,263 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDNmlMMXVLZDlRUWE=
2023-07-10 12:21:11,779 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 更新只要推送状态
2023-07-10 12:21:11,935 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104967 -> 推送状态为否
2023-07-10 12:22:07,739 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"146.70","amountWithoutTax":"138.40","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"1","taxAmount":"8.30","taxRate":"6.00","type":"","unitPrice":"138.40000000","zeroTax":" "},{"amountWithTax":"254.40","amountWithoutTax":"225.13","cargoName":"*其他食品*食品","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"2","taxAmount":"29.27","taxRate":"13.00","type":"","unitPrice":"225.13000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"401.10","amountWithoutTax":"363.53","backType":"0","balanceAmount":"401.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67202092213559668187","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王礼芳","cipherText":"0*<74>>8>459<-61/6411-+8/8>06291*38990*0<20/3*846+1-11-6296>5*1-351+44>>62>7411<<8*8>64091*5>99*831-869-2//8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678256987374100480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262072233075.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678257000833626112","invoiceNo":"53291805","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"贺婷华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661836459223","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":"20230621","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":"1688962620948","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"中国（上海）自由贸易试验区浦东大道2123号3层3E-1842室 021-62898156","sellerAddress":"中国(上海)自由贸易试验区浦东大道2123号3层3E-1842室021-62898156","sellerBankAccount":"","sellerBankInfo":"招商银行上海市分行营业部121916668810901","sellerBankName":"招商银行上海市分行营业部121916668810901","sellerCode":"","sellerName":"上海盒马网络科技有限公司","sellerNo":"","sellerTaxNo":"91310115342050446K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262072233075.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"37.57","taxPaidProof":"","taxRate":"6.00,13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:22:07,754 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.90","amountWithoutTax":"61.86","cargoName":"*焙烤食品*MM青柠芝士蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X6'S.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"1","taxAmount":"8.04","taxRate":"13.00","type":"","unitPrice":"61.86000000","zeroTax":" "},{"amountWithTax":"69.90","amountWithoutTax":"61.86","cargoName":"*乳制品*乐芝牛高达芝士片.","currentDateEnd":"","currentDateStart":"","itemSpec":"200G*4.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"2","taxAmount":"8.04","taxRate":"13.00","type":"","unitPrice":"61.86000000","zeroTax":" "},{"amountWithTax":"89.90","amountWithoutTax":"82.48","cargoName":"*海水产品*I.MM生冷冻虾仁.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X908G.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"3","taxAmount":"7.42","taxRate":"9.00","type":"","unitPrice":"82.48000000","zeroTax":" "},{"amountWithTax":"99.00","amountWithoutTax":"87.61","cargoName":"*方便食品*MM 韩式部队锅.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1PC.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"份","rowNum":"4","taxAmount":"11.39","taxRate":"13.00","type":"","unitPrice":"87.61000000","zeroTax":" "},{"amountWithTax":"59.80","amountWithoutTax":"52.92","cargoName":"*茶*蕾米花园冷泡茶组合装.","currentDateEnd":"","currentDateStart":"","itemSpec":"3G*30.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"袋","rowNum":"5","taxAmount":"6.88","taxRate":"13.00","type":"","unitPrice":"52.92000000","zeroTax":" "},{"amountWithTax":"86.66","amountWithoutTax":"76.69","cargoName":"*肉及肉制品*MM德式猪肘.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1kg.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"KG","rowNum":"6","taxAmount":"9.97","taxRate":"13.00","type":"","unitPrice":"76.69000000","zeroTax":" "},{"amountWithTax":"8.90","amountWithoutTax":"7.88","cargoName":"*塑料制品*多彩编织购物袋.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1'S.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"7","taxAmount":"1.02","taxRate":"13.00","type":"","unitPrice":"7.88000000","zeroTax":" "},{"amountWithTax":"99.90","amountWithoutTax":"88.41","cargoName":"*焙烤食品*抹茶双层芝士蛋糕.","currentDateEnd":"","currentDateStart":"","itemSpec":"300GX2.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"8","taxAmount":"11.49","taxRate":"13.00","type":"","unitPrice":"88.41000000","zeroTax":" "},{"amountWithTax":"128.00","amountWithoutTax":"128.00","cargoName":"*肉及肉制品*MM澳洲肥牛卷 1.1KG.","currentDateEnd":"","currentDateStart":"","itemSpec":"1X1.1KG.","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"盒","rowNum":"9","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"128.00000000","zeroTax":"1"},{"amountWithTax":"99.80","amountWithoutTax":"88.32","cargoName":"*熟肉制品*泰森日式唐扬炸鸡.","currentDateEnd":"","currentDateStart":"","itemSpec":"1.8KG.","licensePlateNum":"","personRemark":"","quantity":"2.00000000","quantityUnit":"包","rowNum":"10","taxAmount":"11.48","taxRate":"13.00","type":"","unitPrice":"44.16000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"811.76","amountWithoutTax":"736.03","backType":"0","balanceAmount":"811.76","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47007788153180206670","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王蓉蓉","cipherText":"+-141-/56*73/6++-74+97328/<>7019/8*0400-*8*+8>/21711>10*+7*8+>3>19827</6</>6569053+92-5219/<-04*4859/209>-55","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678256989399949312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678257001936715776","invoiceNo":"43108421","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吴慧玲","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661937878005","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":"20230626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","purchaserBankName":"瑞穗银行(中国)有限公司40404500772127928","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"订单号[SSC8361594298420158464]","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688962621430","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"上海市浦东新区高科西路2110号 021-20249921","sellerAddress":"上海市浦东新区高科西路2110号021-20249921","sellerBankAccount":"","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","sellerBankName":"渣打银行(中国)有限公司上海分行000000004186650133","sellerCode":"","sellerName":"沃尔玛华东百货有限公司","sellerNo":"","sellerTaxNo":"91310000754774694B","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"75.73","taxPaidProof":"","taxRate":"13.00,9.00,0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:22:07,754 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"100.50","amountWithoutTax":"94.81","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"5.69","taxRate":"6.00","type":"","unitPrice":"94.81000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"100.50","amountWithoutTax":"94.81","backType":"0","balanceAmount":"100.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43290438200753291542","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"香婉君","cipherText":"30+/62>2488*31+49>565<14582+3-6<1-372>7530-5*27+51<03-**5/6516663<+68131+2<>5<5<954*<-196<1/472336+1+/441343","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678256984895262720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678256999562743808","invoiceNo":"10355926","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"温燕莉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721284","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":"20230707","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","purchaserAddress":"上海市徐汇区龙文路317号2幢501室(名义601室)021-64263355","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688962620355","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","sellerAddress":"上海市黄浦区福佑路8号埃力生国际大厦11层021-33326100","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","sellerBankName":"招商银行股份有限公司上海新客站支行211681476510001","sellerCode":"","sellerName":"上海金拱门食品有限公司","sellerNo":"","sellerTaxNo":"913100006072048513","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.69","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:22:07,770 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"208.00","amountWithoutTax":"196.23","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"11.77","taxRate":"6.00","type":"","unitPrice":"196.23000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"208.00","amountWithoutTax":"196.23","backType":"0","balanceAmount":"208.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44551467132658431040","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"江亚光","cipherText":"49>4/648++1*2*4*+37/65*761563-<4+878362114015*03<775-<-0-<1*4>/28444112*4+/36/+447615319<4+<083+628519/+6+>5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003922","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678256982819078144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889626196769185.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1678257001458573312","invoiceNo":"98176054","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于萌","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616338884","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230707","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":"1688962619860","scanUserId":"6379067398557777928","scanUserName":"周彦","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","sellerAddress":"上海淮海中路937号金叶大楼一、二层021-64859488","sellerBankAccount":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","sellerBankName":"中国建设银行上海襄阳路支行31001555900050000526","sellerCode":"","sellerName":"上海星巴克咖啡经营有限公司","sellerNo":"","sellerTaxNo":"913100006074138050","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889626196769185.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.77","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:22:07,911 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 12:22:07,911 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 12:22:07,926 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 12:22:07,942 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 12:25:55,697 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168896316876173381","billCode":"","billTypeCode":"","createUserCode":"10003856","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688963156166","imageFileUrl":"","imageId":"1678259289858252800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","invoiceId":"1678259299563868160","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688963169902","scanUserId":"6122626410645405882","scanUserName":"HuNan","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:25:56,026 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168896316876173381","billCode":"","billTypeCode":"","createUserCode":"10003856","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688963163583","imageFileUrl":"","imageId":"1678259295692533760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","invoiceId":"1678259305347821568","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688963171292","scanUserId":"6122626410645405882","scanUserName":"HuNan","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:25:56,776 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678259299563868160
2023-07-10 12:25:56,776 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg
2023-07-10 12:25:56,776 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg
2023-07-10 12:25:56,995 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678259305347821568
2023-07-10 12:25:56,995 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg
2023-07-10 12:25:56,995 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg
2023-07-10 12:25:57,058 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg
2023-07-10 12:25:57,058 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678259299563868160
2023-07-10 12:25:57,058 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678259333733556224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896316880093854.jpg
2023-07-10 12:25:57,058 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678259333733556224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896316880093854.jpg
2023-07-10 12:25:57,214 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg
2023-07-10 12:25:57,214 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678259305347821568
2023-07-10 12:25:57,214 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678259334891180032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896317016377209.jpg
2023-07-10 12:25:57,214 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678259334891180032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896317016377209.jpg
2023-07-10 12:25:57,902 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678259333733556224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896316880093854.jpg
2023-07-10 12:25:57,902 [89] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678259333733556224
2023-07-10 12:25:57,902 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678259299563868160
2023-07-10 12:25:57,997 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678259334891180032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896317016377209.jpg
2023-07-10 12:25:57,997 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678259334891180032
2023-07-10 12:25:57,997 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678259305347821568
2023-07-10 12:31:03,224 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104195","invoiceDetails1":[{"TotalInvoiceAmountinclVAT":"811.76","InvoiceType":"电子发票","InvoiceNo":"43108421","Invoicedate":"2023-06-26","InvoiceAttachment":{"id":"851977cc-b0f8-43e2-b5d2-f665df3a6da7","name":"168896262124788136.jpeg","fileSize":372497},"InvoiceId":"1678257001936715776","imageId":"1678256989399949312","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"1678257070642302976","__ctxidx":0,"Attachmentsiedetailedlist":[{"id":"d93ef340-6bdf-4bf5-ab7b-527f949453bd","name":"儿童节+端午节活动.pdf","fileSize":98627}],"field_21":"202306Cindy Zhou1 周彦Entertainment for June & Early July"},{"TotalInvoiceAmountinclVAT":"208","InvoiceType":"电子发票","InvoiceNo":"98176054","Invoicedate":"2023-07-07","InvoiceAttachment":{"id":"9a833209-7867-410b-b662-4210d1c87033","name":"16889626196769185.jpeg","fileSize":363139},"InvoiceId":"1678257001458573312","imageId":"1678256982819078144","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"1678257070264819712","__ctxidx":1,"Attachmentsiedetailedlist":[{"id":"86939b1e-a477-43cd-ae04-b82bf656fb42","name":"星巴克.jpg","fileSize":443020}],"field_21":"202307Cindy Zhou1 周彦Entertainment for June & Early July"},{"TotalInvoiceAmountinclVAT":"401.1","InvoiceType":"电子发票","InvoiceNo":"53291805","Invoicedate":"2023-06-21","InvoiceAttachment":{"id":"91727bf5-5a68-422e-96c6-1ac6321ef0c1","name":"168896262072233075.jpeg","fileSize":347547},"InvoiceId":"1678257000833626112","imageId":"1678256987374100480","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"1678257070109626368","__ctxidx":2,"Attachmentsiedetailedlist":[{"id":"d88979ad-9e99-463c-ad13-3d28239f71da","name":"盒马.jpg","fileSize":464222}],"field_21":"202306Cindy Zhou1 周彦Entertainment for June & Early July"},{"TotalInvoiceAmountinclVAT":"100.5","InvoiceType":"电子发票","InvoiceNo":"10355926","Invoicedate":"2023-07-07","InvoiceAttachment":{"id":"edeea6ba-62ce-4c68-861c-2ba2d1464135","name":"168896262015620515.jpeg","fileSize":333403},"InvoiceId":"1678256999562743808","imageId":"1678256984895262720","userName":"周彦","userCode":"10003922","InvoiceVATAmount":"0","_id":"1678257069472096256","__ctxidx":3,"Attachmentsiedetailedlist":[{"id":"2b2b49a4-6265-4c88-9e38-746870128b88","name":"麦当劳.jpg","fileSize":414933}],"field_21":"202307Cindy Zhou1 周彦Entertainment for June & Early July"}]}
2023-07-10 12:31:03,224 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678256989399949312","invoiceId":"1678257001936715776"},{"imageId":"1678256982819078144","invoiceId":"1678257001458573312"},{"imageId":"1678256987374100480","invoiceId":"1678257000833626112"},{"imageId":"1678256984895262720","invoiceId":"1678256999562743808"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104195","billCodeType":"expensesBill","createTime":"2023-07-10T12:31:03.2247222+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003922","userName":"周彦"}}
2023-07-10 12:31:03,802 [34] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678256982819078144",
      "message": "成功"
    },
    {
      "imageId": "1678256984895262720",
      "message": "成功"
    },
    {
      "imageId": "1678256987374100480",
      "message": "成功"
    },
    {
      "imageId": "1678256989399949312",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 12:31:03,802 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 12:31:04,344 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 12:31:04,344 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"94.81000000","amountWithoutTax":"94.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"5.69","amountWithTax":"100.50"}],"invoiceMain":{"scanTime":"1688962620355","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678256984895262720","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"913100006072048513","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海金拱门食品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"94.81","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202307104195","balanceAmount":"100.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678256999562743808","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海新客站支行 211681476510001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区福佑路8号埃力生国际大厦11层 021-33326100","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"10355926","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":"20230707","taxAmount":"5.69","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/2023/07/10/168896262015620515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室）021-64263355","chargeUpAmount":"","amountWithTax":"100.50","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.40000000","amountWithoutTax":"138.40","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.30","amountWithTax":"146.70"},{"unitPrice":"225.13000000","amountWithoutTax":"225.13","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*其他食品*食品","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"29.27","amountWithTax":"254.40"}],"invoiceMain":{"scanTime":"1688962620948","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678256987374100480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115342050446K","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262072233075.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海盒马网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"363.53","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202307104195","balanceAmount":"401.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678257000833626112","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行上海市分行营业部121916668810901","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"中国（上海）自由贸易试验区浦东大道2123号3层3E-1842室 021-62898156","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"53291805","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":"6.00,13.00","vehicleNo":"","paperDrewDate":"20230621","taxAmount":"37.57","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/2023/07/10/168896262072233075.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":"401.10","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"196.23000000","amountWithoutTax":"196.23","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.77","amountWithTax":"208.00"}],"invoiceMain":{"scanTime":"1688962619860","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678256982819078144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"913100006074138050","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889626196769185.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海星巴克咖啡经营有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"196.23","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202307104195","balanceAmount":"208.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678257001458573312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行上海襄阳路支行31001555900050000526","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海淮海中路937号金叶大楼一、二层 021-64859488","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98176054","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":"20230707","taxAmount":"11.77","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889626196769185.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":"208.00","invoiceStatus":"1","scanUserName":"周彦","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"61.86000000","amountWithoutTax":"61.86","itemSpec":"1X6'S.","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*MM青柠芝士蛋糕.","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"8.04","amountWithTax":"69.90"},{"unitPrice":"61.86000000","amountWithoutTax":"61.86","itemSpec":"200G*4.","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*乳制品*乐芝牛高达芝士片.","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"8.04","amountWithTax":"69.90"},{"unitPrice":"82.48000000","amountWithoutTax":"82.48","itemSpec":"1X908G.","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*海水产品*I.MM生冷冻虾仁.","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"7.42","amountWithTax":"89.90"},{"unitPrice":"87.61000000","amountWithoutTax":"87.61","itemSpec":"1X1PC.","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"份","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*方便食品*MM 韩式部队锅.","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"11.39","amountWithTax":"99.00"},{"unitPrice":"52.92000000","amountWithoutTax":"52.92","itemSpec":"3G*30.","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"袋","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*茶*蕾米花园冷泡茶组合装.","rowNum":"5","currentDateEnd":"","currentDateStart":"","taxAmount":"6.88","amountWithTax":"59.80"},{"unitPrice":"76.69000000","amountWithoutTax":"76.69","itemSpec":"1X1kg.","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"KG","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*肉及肉制品*MM德式猪肘.","rowNum":"6","currentDateEnd":"","currentDateStart":"","taxAmount":"9.97","amountWithTax":"86.66"},{"unitPrice":"7.88000000","amountWithoutTax":"7.88","itemSpec":"1X1'S.","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*塑料制品*多彩编织购物袋.","rowNum":"7","currentDateEnd":"","currentDateStart":"","taxAmount":"1.02","amountWithTax":"8.90"},{"unitPrice":"88.41000000","amountWithoutTax":"88.41","itemSpec":"300GX2.","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*抹茶双层芝士蛋糕.","rowNum":"8","currentDateEnd":"","currentDateStart":"","taxAmount":"11.49","amountWithTax":"99.90"},{"unitPrice":"128.00000000","amountWithoutTax":"128.00","itemSpec":"1X1.1KG.","quantity":"1.00000000","zeroTax":"1","systemLabelId":"","quantityUnit":"盒","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*肉及肉制品*MM澳洲肥牛卷 1.1KG.","rowNum":"9","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"128.00"},{"unitPrice":"44.16000000","amountWithoutTax":"88.32","itemSpec":"1.8KG.","quantity":"2.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"包","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*熟肉制品*泰森日式唐扬炸鸡.","rowNum":"10","currentDateEnd":"","currentDateStart":"","taxAmount":"11.48","amountWithTax":"99.80"}],"invoiceMain":{"scanTime":"1688962621430","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678256989399949312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000754774694B","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"沃尔玛华东百货有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"736.03","scanUserId":"6379067398557777928","createUserCode":"10003922","chargeUpPeriod":"","billCode":"ER202307104195","balanceAmount":"811.76","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678257001936715776","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127928","sellerBankInfo":"渣打银行（中国）有限公司上海分行 000000004186650133","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市浦东新区高科西路2110号 021-20249921","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43108421","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":"13.00,9.00,0.00","vehicleNo":"","paperDrewDate":"20230626","taxAmount":"75.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"订单号[SSC8361594298420158464]","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896262124788136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市徐汇区龙文路317号2幢501室（名义601室） 021-64263355","chargeUpAmount":"","amountWithTax":"811.76","invoiceStatus":"1","scanUserName":"周彦","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":"10003922","billCodeType":"expensesBill","billCode":"ER202307104195","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688963487695}
2023-07-10 12:31:04,344 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104195, status is0, not need to process.
2023-07-10 12:31:15,986 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168896316876173381","billCode":"","billTypeCode":"","createUserCode":"10003856","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688963156166","imageFileUrl":"","imageId":"1678259289858252800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","invoiceId":"1678259299563868160","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688963169902","scanUserId":"6122626410645405882","scanUserName":"HuNan","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:31:16,001 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168896316876173381","billCode":"","billTypeCode":"","createUserCode":"10003856","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688963163583","imageFileUrl":"","imageId":"1678259295692533760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","invoiceId":"1678259305347821568","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688963171292","scanUserId":"6122626410645405882","scanUserName":"HuNan","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:31:16,173 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 12:31:16,204 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 12:35:56,549 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104196","invoiceDetails1":[{"Invoiceselection":"1678238025251557376","InvoiceNo":"45212901","VATAmountB":"0","Invoiceattachment":{"id":"10486227-653d-4c52-b89d-f37e42103f17","name":"168895806427815849.png","fileSize":268074},"TotalAmountinclVATC":"160","AmountwithoutVATA":160,"userCode":"10000055","userName":"樊诚","InvoiceId":"1678237890657660928","imageId":"1678237876313128960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":160,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"6b32aa71-f817-4db1-9a85-bc9e4f0e4976","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机费","Attachments":null,"Lineitemtext":"202307樊诚6月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"47355230","InvoiceType":"普票","Amount":"360","Invoiceattachment":{"id":"df2f2bb7-9ee7-454c-a29b-5427622414fe","name":"168895806630527061.png","fileSize":307342},"AmountexclVAT":"318.58","invoiceVATamount":"0","InvoiceId":"1678237897766993920","imageId":"1678237884991148032","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"360.00","invoicedata":"2023-06-23","_id":"1678238025029263360","__ctxidx":0,"Data":"2023-06-23","field_13":"202306樊诚2023年6月份报销"},{"InvoiceNo":"47354331","InvoiceType":"普票","Amount":"380","Invoiceattachment":{"id":"cfc7a248-5897-4a40-a930-0733dc3a3061","name":"168895806480958319.png","fileSize":341461},"AmountexclVAT":"336.28","invoiceVATamount":"0","InvoiceId":"1678237894650638336","imageId":"1678237878716469248","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"380.00","invoicedata":"2023-06-13","_id":"1678238025163476992","__ctxidx":1,"Data":"2023-06-13","field_13":"202306樊诚2023年6月份报销"},{"InvoiceNo":"47353472","InvoiceType":"普票","Amount":"387","Invoiceattachment":{"id":"b6b906f7-c71b-46a0-9332-01a7eaf590ae","name":"16889580654165265.png","fileSize":290658},"AmountexclVAT":"342.48","invoiceVATamount":"0","InvoiceId":"1678237896835862528","imageId":"1678237882491342848","userName":"樊诚","userCode":"10000055","dateofdeparture":"","OriInvoiceAmount":"387.00","invoicedata":"2023-06-01","_id":"1678238024853098496","__ctxidx":2,"Data":"2023-06-01","field_13":"202306樊诚2023年6月份报销"}]}
2023-07-10 12:35:56,549 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678237876313128960","invoiceId":"1678237890657660928"},{"imageId":"1678237884991148032","invoiceId":"1678237897766993920"},{"imageId":"1678237878716469248","invoiceId":"1678237894650638336"},{"imageId":"1678237882491342848","invoiceId":"1678237896835862528"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104196","billCodeType":"expensesBill","createTime":"2023-07-10T12:35:56.5496678+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10000055","userName":"樊诚"}}
2023-07-10 12:35:57,362 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678237876313128960",
      "message": "成功"
    },
    {
      "imageId": "1678237878716469248",
      "message": "成功"
    },
    {
      "imageId": "1678237882491342848",
      "message": "成功"
    },
    {
      "imageId": "1678237884991148032",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 12:35:57,362 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 12:35:57,784 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 12:35:57,784 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"2.00000000","amountWithoutTax":"2.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.00"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1688958064513","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678237876313128960","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806427815849.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"160.00","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202307104196","balanceAmount":"160.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678237890657660928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45212901","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"樊诚","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13811451520 账期月:20230601--20230630 应付:160.00 实付:160.00 ,boss发票流水号：4341738280","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806427815849.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"160.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.088495575221239","amountWithoutTax":"336.28","itemSpec":"95#","quantity":"47.440699126092385","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.72","amountWithTax":"380.00"}],"invoiceMain":{"scanTime":"1688958065087","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678237878716469248","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"336.28","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202307104196","balanceAmount":"380.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678237894650638336","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47354331","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230613","taxAmount":"43.72","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806480958319.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"380.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.088495575221239","amountWithoutTax":"342.48","itemSpec":"95#","quantity":"48.314606741573034","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.52","amountWithTax":"387.00"}],"invoiceMain":{"scanTime":"1688958065988","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678237882491342848","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"342.48","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202307104196","balanceAmount":"387.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678237896835862528","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47353472","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"44.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889580654165265.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"387.00","invoiceStatus":"1","scanUserName":"樊诚","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.053097345132743","amountWithoutTax":"318.58","itemSpec":"95#","quantity":"45.169385194479297","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB95#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"41.42","amountWithTax":"360.00"}],"invoiceMain":{"scanTime":"1688958066584","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678237884991148032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"911101131025162279","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京宝利泰德石油制品有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"318.58","scanUserId":"6122626410645405836","createUserCode":"10000055","chargeUpPeriod":"","billCode":"ER202307104196","balanceAmount":"360.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678237897766993920","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行马坡支行0805000103000007891","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区马坡镇白各庄村东 69408197","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"47355230","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230623","taxAmount":"41.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895806630527061.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"360.00","invoiceStatus":"1","scanUserName":"樊诚","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":"10000055","billCodeType":"expensesBill","billCode":"ER202307104196","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688963781180}
2023-07-10 12:35:57,784 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104196, status is0, not need to process.
2023-07-10 12:38:45,575 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"347.00","amountWithoutTax":"307.08","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"46.390374331550802","quantityUnit":"升","rowNum":"1","taxAmount":"39.92","taxRate":"13.00","type":"","unitPrice":"6.619469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"347.00","amountWithoutTax":"307.08","backType":"0","balanceAmount":"347.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56878543283440177634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李玉泽","cipherText":"170*356723-8/37858/4-15>-93+9307++11334>/+-+2>2<8>7916-6-903+2649+*5+5/>7978*0726>-1-*-1138-1133069-+6<947+*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678262508835573760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678262521334607872","invoiceNo":"35912671","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李连华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688963937365","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:38:47,694 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678262521334607872
2023-07-10 12:38:47,694 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 12:38:47,694 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 12:38:47,976 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 12:38:47,976 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678262521334607872
2023-07-10 12:38:47,976 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678262567332225024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896393717798623.jpeg
2023-07-10 12:38:47,976 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678262567332225024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896393717798623.jpeg
2023-07-10 12:38:48,774 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678262567332225024/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896393717798623.jpeg
2023-07-10 12:38:48,774 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678262567332225024
2023-07-10 12:38:48,774 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678262521334607872
2023-07-10 12:38:56,475 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104197","invoiceDetails1":[{"InvoiceNo":"44482582","InvoiceType":"电子发票","Amount":"140","Invoiceattachment":{"id":"619d1646-2b11-48a9-b757-dffa6958493d","name":"N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg","fileSize":123672},"AmountexclVAT":"135.92","invoiceVATamount":"0","InvoiceId":"1676041363604377600","imageId":"1676041276992004096","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"140.00","invoicedate":"2023-07-04","_id":"1678212909817929729","__ctxidx":0,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"05398995","InvoiceType":"电子发票","Amount":"482.93","Invoiceattachment":{"id":"5fb506be-1d97-45eb-bb95-0e9e65b48c4b","name":"N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg","fileSize":129772},"AmountexclVAT":"468.87","invoiceVATamount":"0","InvoiceId":"1676041352963432448","imageId":"1676041279194013696","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"482.93","invoicedate":"2023-07-04","_id":"1678212909817929728","__ctxidx":1,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"71710528","InvoiceType":"电子发票","Amount":"265.19","Invoiceattachment":{"id":"f38fc5c0-6d98-44ca-9e91-1585c22cf47d","name":"N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg","fileSize":125009},"AmountexclVAT":"257.47","invoiceVATamount":"0","InvoiceId":"1676041376799657984","imageId":"1676041281475715072","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"265.19","invoicedate":"2023-07-04","_id":"1678212909440438272","__ctxidx":2,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"27404224","InvoiceType":"出租车票","Amount":"145","Invoiceattachment":{"id":"490151be-ce79-4a5e-9eed-ae33d56032bc","name":"168896242057380894.jpg","fileSize":129096},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1678256162639720448","imageId":"1678256151419953152","userName":"HuNan","userCode":"10003856","dateofdeparture":"2023-06-25","OriInvoiceAmount":"145.00","invoicedate":"","_id":"1678256197270769664","__ctxidx":3,"Data":"2023-06-25","field_11":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":343,"InvoiceNo":"","Date":"2023-06-26","AmountexclVAT":"","InvoiceAttachment":{"id":"50c6475f-ae31-4858-afbf-2060cb7aad09","name":"168896317016377209.jpg","fileSize":152127},"InvoiceVATAmount":"0","InvoiceId":"1678259305347821568","imageId":"1678259295692533760","userName":"HuNan","userCode":"10003856","OriInvoiceAmount":"","_id":"1678259334891180032","__ctxidx":0,"Remark":"Nan北京、香港、深圳出差餐费","field_10":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":446,"InvoiceNo":"","Date":"2023-06-19","AmountexclVAT":"","InvoiceAttachment":{"id":"1ce983e6-9152-4785-a9d8-9c8850330305","name":"168896316880093854.jpg","fileSize":156335},"InvoiceVATAmount":"0","InvoiceId":"1678259299563868160","imageId":"1678259289858252800","userName":"HuNan","userCode":"10003856","OriInvoiceAmount":"","_id":"1678259333733556224","__ctxidx":1,"Remark":"Nan北京、香港、深圳出差餐费","field_10":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"1860","InvoiceNo":"43942681","Invoiceattachment":{"id":"dc21d1fb-e6fd-451c-98a3-b0fd679216f2","name":"N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg","fileSize":120056},"InvoiceVATAmount":"0","InvoiceId":"1678212822707744768","imageId":"1678212721155244032","userName":"HuNan","userCode":"10003856","_id":"1678212909687906304","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-06-25","Checkoutdate":"2023-06-27","Nights":2,"Ratenight":930,"Comments":"Nan北京、香港、深圳出差酒店住宿","ACTClaimIncVAT":"1860","Attachment":[{"id":"843c26d1-5063-4b5f-8581-3c5758bd8622","name":"酒店.pdf","fileSize":485168}],"Lineitemtext":"202306HuNanNan北京、香港、深圳出差酒店住宿","LodginOverStandard":-99070,"ACTClaimExclVAT":1860,"CityName":"Overseas 境外","Level":"0"}]}
2023-07-10 12:38:56,475 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1676041276992004096","invoiceId":"1676041363604377600"},{"imageId":"1676041279194013696","invoiceId":"1676041352963432448"},{"imageId":"1676041281475715072","invoiceId":"1676041376799657984"},{"imageId":"1678256151419953152","invoiceId":"1678256162639720448"},{"imageId":"1678259295692533760","invoiceId":"1678259305347821568"},{"imageId":"1678259289858252800","invoiceId":"1678259299563868160"},{"imageId":"1678212721155244032","invoiceId":"1678212822707744768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104197","billCodeType":"expensesBill","createTime":"2023-07-10T12:38:56.4752933+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003856","userName":"HuNan"}}
2023-07-10 12:38:57,163 [9] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1676041276992004096",
      "message": "成功"
    },
    {
      "imageId": "1676041279194013696",
      "message": "成功"
    },
    {
      "imageId": "1676041281475715072",
      "message": "成功"
    },
    {
      "imageId": "1678212721155244032",
      "message": "成功"
    },
    {
      "imageId": "1678256151419953152",
      "message": "成功"
    },
    {
      "imageId": "1678259289858252800",
      "message": "成功"
    },
    {
      "imageId": "1678259295692533760",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 12:38:57,163 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 12:38:57,773 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 12:38:57,773 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"502.800000","amountWithoutTax":"502.80","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.08","amountWithTax":"517.88"},{"unitPrice":"","amountWithoutTax":"-33.93","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.02","amountWithTax":"-34.95"}],"invoiceMain":{"scanTime":"1688434354952","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676041279194013696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435468484259.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"91888f9fd2b01fc40e4246c7593bbffb","purchaserTaxNo":"913100006074266140","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":"468.87","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"482.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676041352963432448","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05398995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"14.06","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435468484259.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/20230704/09/N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg?x-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":"482.93","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"135.920000","amountWithoutTax":"135.92","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.08","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1688434354427","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676041276992004096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bdea358b1a183dbbaa00b6dd275a4aea","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"135.92","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676041363604377600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44482582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"4.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.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/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"140.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.470000","amountWithoutTax":"257.47","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.72","amountWithTax":"265.19"}],"invoiceMain":{"scanTime":"1688434355496","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676041281475715072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b5a3a6fa164aadf4131edbddac029554","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.47","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"265.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676041376799657984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71710528","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"7.72","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.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/20230704/09/N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg?x-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":"265.19","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1754.716981","amountWithoutTax":"1754.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"105.28","amountWithTax":"1860.00"}],"invoiceMain":{"scanTime":"1688952067059","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678212721155244032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91320691MA1MA9TQ5J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f803adee475025a04dc7f7775998983b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赫程国际旅行社有限公司南通分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1754.72","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"1860.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678212822707744768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"江苏南通工行经济技术开发区支行 1111824109100343913","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南通市经济技术开发区长川路1号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43942681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230627","taxAmount":"105.28","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"24711598204","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.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/20230710/09/N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg?x-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弄28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"1860.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688962421640","uploadStatus":"0","createUserName":"HuNan","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688962431212","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1678256162639720448","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1701","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678256151419953152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405882","updateUserName":"HuNan","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1687622400000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1688963960760","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003856","scanUserId":"6122626410645405882","chargeUpPeriod":"","billCode":"ER202307104197","updateTime":"1688963960877","extFields":"","rootRegion":"","createTime":"1688962424285","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"631","chargeTaxAuthorityCode":"","invoiceId":"1678256162639720448","isChange":"0","isSalesList":"0","yPoint":"132","createUserId":"6122626410645405882","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"478","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27404224","ticketCode":"ticketTaxi","mileage":"38.62","billEntityCode":"expensesBill","batchNo":"168896242053559895","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":"11:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405882","paymentStatus":"0","parentImageId":0,"commitUserName":"HuNan","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"145.00","scanUserName":"HuNan","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1688963156166","signForStatus":"0","scanTime":"1688963169902","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168896316876173381","chargeUpStatus":"0","imageId":"1678259289858252800","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678259299563868160","scanUserName":"HuNan","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1688963163583","signForStatus":"0","scanTime":"1688963171292","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168896316876173381","chargeUpStatus":"0","imageId":"1678259295692533760","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","ticketStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678259305347821568","scanUserName":"HuNan","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","billCode":"ER202307104197","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688963961059}
2023-07-10 12:38:57,773 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104197, status is0, not need to process.
2023-07-10 12:44:20,987 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"347.00","amountWithoutTax":"307.08","cargoName":"*汽油*京标VIB已加剂汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"46.390374331550802","quantityUnit":"升","rowNum":"1","taxAmount":"39.92","taxRate":"13.00","type":"","unitPrice":"6.619469026548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"347.00","amountWithoutTax":"307.08","backType":"0","balanceAmount":"347.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56878543283440177634","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李玉泽","cipherText":"170*356723-8/37858/4-15>-93+9307++11334>/+-+2>2<8>7916-6-903+2649+*5+5/>7978*0726>-1-*-1138-1133069-+6<947+*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10002167","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678262508835573760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100104","invoiceId":"1678262521334607872","invoiceNo":"35912671","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"李连华","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661716104794","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":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688963937365","scanUserId":"6082067291260682248","scanUserName":"北京鼎石国际学校","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","sellerAddress":"北京市顺义区后沙峪地区裕民大街7号010-80477863","sellerBankAccount":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","sellerBankName":"北京农商银行后沙峪支行0821000103000002172","sellerCode":"","sellerName":"北京石峪加油站有限公司","sellerNo":"","sellerTaxNo":"91110113102533326M","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.92","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 12:44:21,159 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 12:48:22,175 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104198","invoiceDetails1":[{"Invoiceselection":"1678239442167140352","InvoiceNo":"45549646","VATAmountB":"0","Invoiceattachment":{"id":"93019ad1-04ed-4fab-84b1-d749225626f8","name":"168895834720016006.png","fileSize":268150},"TotalAmountinclVATC":"187.4","AmountwithoutVATA":187.4,"userCode":"10002167","userName":"北京鼎石国际学校","InvoiceId":"1678239073954701312","imageId":"1678239062843990016","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":187.4,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"b39f3c40-71a9-4900-b376-1dbc6048fb06","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月份手机费","Attachments":null,"Lineitemtext":"202307刘美丹6月份手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"35913604","InvoiceType":"普票","Amount":"510","Invoiceattachment":{"id":"9eebb315-60df-4f7e-ace2-ffcfe8b872d8","name":"168895832524793146.png","fileSize":246236},"AmountexclVAT":"451.33","invoiceVATamount":"0","InvoiceId":"1678238984163045376","imageId":"1678238970690928640","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"510.00","invoicedata":"2023-06-25","_id":"1678239440057409536","__ctxidx":0,"Data":"2023-06-25","field_13":"202306刘美丹2023年6月份报销"},{"InvoiceNo":"35913386","InvoiceType":"普票","Amount":"375","Invoiceattachment":{"id":"12f87957-13b1-46ae-a139-d32c941dc32d","name":"168895832581782664.png","fileSize":261904},"AmountexclVAT":"331.86","invoiceVATamount":"0","InvoiceId":"1678239004559933440","imageId":"1678238973585006592","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"375.00","invoicedata":"2023-06-22","_id":"1678239443526094848","__ctxidx":1,"Data":"2023-06-22","field_13":"202306刘美丹2023年6月份报销"},{"InvoiceNo":"35912671","InvoiceType":"普票","Amount":"347","Invoiceattachment":{"id":"961f47cb-9355-407a-b42a-80962f9e8010","name":"168896393717798623.jpeg","fileSize":129215},"AmountexclVAT":"307.08","invoiceVATamount":"0","InvoiceId":"1678262521334607872","imageId":"1678262508835573760","userName":"北京鼎石国际学校","userCode":"10002167","dateofdeparture":"","OriInvoiceAmount":"347.00","invoicedata":"2023-06-15","_id":"1678262567332225024","__ctxidx":2,"Data":"2023-06-15","field_13":"202306刘美丹2023年6月份报销"}]}
2023-07-10 12:48:22,175 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678239062843990016","invoiceId":"1678239073954701312"},{"imageId":"1678238970690928640","invoiceId":"1678238984163045376"},{"imageId":"1678238973585006592","invoiceId":"1678239004559933440"},{"imageId":"1678262508835573760","invoiceId":"1678262521334607872"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104198","billCodeType":"expensesBill","createTime":"2023-07-10T12:48:22.1753244+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002167","userName":"北京鼎石国际学校"}}
2023-07-10 12:48:22,784 [13] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 4,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678238970690928640",
      "message": "成功"
    },
    {
      "imageId": "1678238973585006592",
      "message": "成功"
    },
    {
      "imageId": "1678239062843990016",
      "message": "成功"
    },
    {
      "imageId": "1678262508835573760",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 12:48:22,784 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 12:48:23,284 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 12:48:23,284 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.619469026548673","amountWithoutTax":"451.33","itemSpec":"92#","quantity":"68.181818181818182","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"58.67","amountWithTax":"510.00"}],"invoiceMain":{"scanTime":"1688958325434","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678238970690928640","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"451.33","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202307104198","balanceAmount":"510.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678238984163045376","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"35913604","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230625","taxAmount":"58.67","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832524793146.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"510.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.619469026548673","amountWithoutTax":"331.86","itemSpec":"92#","quantity":"50.133689839572193","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"43.14","amountWithTax":"375.00"}],"invoiceMain":{"scanTime":"1688958326125","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678238973585006592","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.86","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202307104198","balanceAmount":"375.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678239004559933440","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"35913386","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230622","taxAmount":"43.14","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895832581782664.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"375.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"29.40000000","amountWithoutTax":"29.40","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*语音通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"29.40"},{"unitPrice":"158.00000000","amountWithoutTax":"158.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"158.00"}],"invoiceMain":{"scanTime":"1688958347404","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678239062843990016","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895834720016006.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"187.40","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202307104198","balanceAmount":"187.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678239073954701312","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45549646","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘美丹","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:13521288299 账期月:20230601--20230630 应付:187.40 实付:187.40 ,boss发票流水号：4342205973","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895834720016006.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"187.40","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.619469026548673","amountWithoutTax":"307.08","itemSpec":"92#","quantity":"46.390374331550802","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*京标VIB已加剂汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.92","amountWithTax":"347.00"}],"invoiceMain":{"scanTime":"1688963937365","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678262508835573760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100104","xmlUrl":"","sellerTaxNo":"91110113102533326M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110105X00095476F","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京石峪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"307.08","scanUserId":"6082067291260682248","createUserCode":"10002167","chargeUpPeriod":"","billCode":"ER202307104198","balanceAmount":"347.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678262521334607872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京农商银行后沙峪支行 0821000103000002172","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市顺义区后沙峪地区裕民大街7号 010-80477863","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"35912671","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"39.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896393717798623.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":"347.00","invoiceStatus":"1","scanUserName":"北京鼎石国际学校","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":"10002167","billCodeType":"expensesBill","billCode":"ER202307104198","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688964526675}
2023-07-10 12:48:23,284 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104198, status is0, not need to process.
2023-07-10 13:13:32,283 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.10","amountWithoutTax":"209.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.10","amountWithoutTax":"209.10","backType":"0","balanceAmount":"209.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01736567036679752467","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"034->///<++02+*7<-47*89-78976*66409*<>4->///<++02+*7*692<-4->///<++02+*7<-125>>4-9+/2533983610014-64193<<->/861>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678271249924493312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1678271262750670848","invoiceNo":"36937650","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230709","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18601635668;账期:202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688966021403","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.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":[]}
2023-07-10 13:13:32,970 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678271262750670848
2023-07-10 13:13:32,970 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:13:32,970 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:13:33,251 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:13:33,251 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678271262750670848
2023-07-10 13:13:33,251 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678271313638854656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896602117276880.jpeg
2023-07-10 13:13:33,251 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678271313638854656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896602117276880.jpeg
2023-07-10 13:13:34,142 [72] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678271313638854656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896602117276880.jpeg
2023-07-10 13:13:34,142 [72] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678271313638854656
2023-07-10 13:13:34,142 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678271262750670848
2023-07-10 13:18:00,115 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104199","invoiceDetails1":[{"Invoiceselection":"1676356614680748032","InvoiceNo":"97779395","VATAmountB":"0","Invoiceattachment":{"id":"139358df-c544-44e2-9768-d95db5d7f332","name":"168850951497259381.png","fileSize":402303},"TotalAmountinclVATC":"306.2","AmountwithoutVATA":306.2,"userCode":"10002093","userName":"苏晶喆","InvoiceId":"1676356540031827968","imageId":"1676356524953317376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":306.2,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"96127965-c460-4e73-845c-026a4a812b16","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202307苏晶喆6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"Yes","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 13:18:00,115 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1676356524953317376","invoiceId":"1676356540031827968"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104199","billCodeType":"expensesBill","createTime":"2023-07-10T13:18:00.1153927+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002093","userName":"苏晶喆"}}
2023-07-10 13:18:00,790 [29] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1676356524953317376",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 13:18:00,790 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 13:18:01,306 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:18:01,306 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"313.10000000","amountWithoutTax":"313.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"313.10"},{"unitPrice":"","amountWithoutTax":"-6.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-6.90"}],"invoiceMain":{"scanTime":"1688509515398","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676356524953317376","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168850951497259381.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"306.20","scanUserId":"6122626445005144191","createUserCode":"10002093","chargeUpPeriod":"","billCode":"ER202307104199","balanceAmount":"306.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676356540031827968","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":"97779395","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"苏晶喆","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：90002886483，账单月：202306，发票金额不包含赠费和积分兑换6.9元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168850951497259381.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":"13801857588","chargeUpAmount":"","amountWithTax":"306.20","invoiceStatus":"1","scanUserName":"苏晶喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002093","billCodeType":"expensesBill","billCode":"ER202307104199","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966304674}
2023-07-10 13:18:01,306 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104199, status is0, not need to process.
2023-07-10 13:19:08,064 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.10","amountWithoutTax":"209.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"209.10","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"209.10","amountWithoutTax":"209.10","backType":"0","balanceAmount":"209.10","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01736567036679752467","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国联通","cipherText":"034->///<++02+*7<-47*89-78976*66409*<>4->///<++02+*7*692<-4->///<++02+*7<-125>>4-9+/2533983610014-64193<<->/861>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678271249924493312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1678271262750670848","invoiceNo":"36937650","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230709","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18601635668;账期:202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688966021403","scanUserId":"6082067188181467235","scanUserName":"上海SAP-PantryService","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.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":[]}
2023-07-10 13:19:08,267 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:20:20,525 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104200","invoiceDetails1":[{"Invoiceselection":"1678271313638854656","InvoiceNo":"36937650","VATAmountB":"0","Invoiceattachment":{"id":"e204e1ff-c6b2-4431-9799-f7cbaaf2106f","name":"168896602117276880.jpeg","fileSize":189084},"TotalAmountinclVATC":"209.1","AmountwithoutVATA":209.1,"userCode":"120990","userName":"上海SAP-PantryService","InvoiceId":"1678271262750670848","imageId":"1678271249924493312","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":209.1,"Date":"2023-07-09","TaxRate":"","InvoiceType":"电子发票","_id":"68c12b4f-8ac3-4cde-a8fb-c896f8fa5e5e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202307张静6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 13:20:20,525 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678271249924493312","invoiceId":"1678271262750670848"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104200","billCodeType":"expensesBill","createTime":"2023-07-10T13:20:20.5259164+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"120990","userName":"上海SAP-PantryService"}}
2023-07-10 13:20:21,025 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678271249924493312",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 13:20:21,025 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 13:20:21,400 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:20:21,400 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"209.10","amountWithoutTax":"209.10","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"209.10"}],"invoiceMain":{"scanTime":"1688966021403","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678271249924493312","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"209.10","scanUserId":"6082067188181467235","createUserCode":"120990","chargeUpPeriod":"","billCode":"ER202307104200","balanceAmount":"209.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678271262750670848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"36937650","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230709","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18601635668;账期:202306","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896602117276880.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":"209.10","invoiceStatus":"1","scanUserName":"上海SAP-PantryService","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":"120990","billCodeType":"expensesBill","billCode":"ER202307104200","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966444854}
2023-07-10 13:20:21,400 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104200, status is0, not need to process.
2023-07-10 13:23:33,332 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306304042", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1674606392858382336","InvoiceNo":"38565299","VATAmountB":"0","Invoiceattachment":{"id":"076aadbf-350d-4c20-8053-d11cfbb9d872","name":"168800467675985112.png","fileSize":214889},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10003786","userName":"赵静华","InvoiceId":"1674239097381584896","imageId":"1674239080277221376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2023-06-29","TaxRate":"","InvoiceType":"电子发票","_id":"0506f473-45cb-4401-bcde-57312615d17a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":null,"Lineitemtext":"202306Irene Zhao 赵静华6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1674606391977582592","InvoiceNo":"37177398","VATAmountB":"0","Invoiceattachment":{"id":"7f6612ab-1732-48e8-bce9-35238ede4d02","name":"N45_e5364ae0-161c-11ee-b41c-75afae87780c.jpg","fileSize":114437},"TotalAmountinclVATC":"179.2","AmountwithoutVATA":179.2,"userCode":"10003786","userName":"赵静华","InvoiceId":"1674229480849158144","imageId":"1674229385210638336","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.2,"Date":"2023-06-29","TaxRate":"","InvoiceType":"电子发票","_id":"f663e266-69d4-4153-9293-6065dabf1240","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306Irene Zhao 赵静华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"},{"Invoiceselection":"1674606389645545472","InvoiceNo":"38383496","VATAmountB":"0","Invoiceattachment":{"id":"09397795-517f-45b4-90c8-c121bef28de4","name":"N45_dadcc1a0-161c-11ee-acd2-aff4d8a31259.jpg","fileSize":114589},"TotalAmountinclVATC":"185.6","AmountwithoutVATA":185.6,"userCode":"10003786","userName":"赵静华","InvoiceId":"1674229409118171136","imageId":"1674229328763691008","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":185.6,"Date":"2023-06-29","TaxRate":"","InvoiceType":"电子发票","_id":"e72d35bc-15a8-4e9b-9dc4-746173951035","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月手机费","Attachments":null,"Lineitemtext":"202306Irene Zhao 赵静华4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 13:23:33,332 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306304042-Approve-2
2023-07-10 13:23:33,332 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306304042","status":"2"}
2023-07-10 13:23:33,941 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:23:33,941 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306304042-Success-0
2023-07-10 13:23:33,941 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:23:34,160 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:23:34,160 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501E", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":543}]}
2023-07-10 13:23:34,327 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:23:34,327 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"185.6","amountWithoutTax":"185.60","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":"185.60"}],"invoiceMain":{"scanTime":"1688002352305","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674229328763691008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200311","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168800235204572394.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6e8be62d56f19a3a5ed5073039f56332","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":"185.60","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202306304042","balanceAmount":"185.60","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674229409118171136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 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2023-07-10 13:23:34,343 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"185.60","amountWithoutTax":"185.60","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"185.6","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"185.60","amountWithoutTax":"185.60","backType":"0","balanceAmount":"185.60","billCode":"ER202306304042","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09783734716293523409","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03153563-68+*8+4<->90/78+5934<3/3<582/153563-68+*8+4*->5<-153563-68+*8+4<-7+/<-57/8/79>1<1<+330114++194*<809/853","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003786","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6e8be62d56f19a3a5ed5073039f56332","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168800235204572394.pdf?response-content-type=application/pdf","imageId":"1674229328763691008","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230629/09/N45_dadcc1a0-161c-11ee-acd2-aff4d8a31259.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200311","invoiceId":"1674229409118171136","invoiceNo":"38383496","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800027","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵静华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192301016787,分账序号23003187480,账单月份202304,设备号18901976950","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688002352305","scanUserId":"6082067256900943977","scanUserName":"赵静华","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168800235204572394.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:34,358 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.20","amountWithoutTax":"179.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"179.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"179.20","amountWithoutTax":"179.20","backType":"0","balanceAmount":"179.20","billCode":"ER202306304042","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09440375143022196649","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"03-0>*9/03476<61*1/1<*-78607*01+347996-0>*9/03476<613750*1-0>*9/03476<61*1*222++0++/8/+>1+>/9>011*++19+*60-2*<9>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003786","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4c958b12245aeffd82ff51d0086ca5c0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168800236553867967.pdf?response-content-type=application/pdf","imageId":"1674229385210638336","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230629/09/N45_e5364ae0-161c-11ee-b41c-75afae87780c.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1674229480849158144","invoiceNo":"37177398","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵静华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192401008254,分账序号23003187480,账单月份202305,设备号18901976950","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688002365764","scanUserId":"6082067256900943977","scanUserName":"赵静华","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168800236553867967.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:34,358 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.20","amountWithoutTax":"179.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"179.2","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"179.20","amountWithoutTax":"179.20","backType":"0","balanceAmount":"179.20","billCode":"ER202306304042","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09704710793800158624","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03+**>41131+*<7+1>>288//1+29/500*/6>45+**>41131+*<7+7/4-1>+**>41131+*<7+1>->88+1261*>*835898/+011*++19684+2206/0","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003786","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674239080277221376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168800467675985112.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1674239097381584896","invoiceNo":"38565299","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439309","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵静华","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192501002220,分账序号23003187480,账单月份202306,设备号18901976950","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688004677247","scanUserId":"6082067256900943977","scanUserName":"赵静华","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168800467675985112.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:34,483 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:34,546 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:34,562 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:37,731 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202304063050", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"26836551","invoicetype":"出租车票","Amount":"113.5","Invoiceattachment":{"id":"ceae00bc-6ea1-467f-8f76-516d299ca644","name":"168048070215660328.jpeg","fileSize":273971},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1642681255092822016","imageId":"1642681243407486976","userName":"赵静华","userCode":"10003786","dateofdeparture":"2023-03-31","OriInvoiceAmount":"113.50","invoicedata":"","_id":"1642681465133862912","__ctxidx":0,"Data":"2023-03-31","field_12":"202303Irene Zhao 赵静华project victoria","_del":null},{"InvoiceNo":"00102557","invoicetype":"电子发票","Amount":"58.05","Invoiceattachment":{"id":"0c27fd22-2e8a-47cd-b171-0e346a3883ba","name":"168048070287776181.jpeg","fileSize":192784},"AmountexclVAT":"56.36","InvoiceVATamount":"0","InvoiceId":"1642681256577605632","imageId":"1642681245273956352","userName":"赵静华","userCode":"10003786","dateofdeparture":"","OriInvoiceAmount":"58.05","invoicedata":"2023-04-03","_id":"1642787553837584384","__ctxidx":1,"Data":"2023-04-03","field_12":"202304Irene Zhao 赵静华project victoria","_del":null},{"InvoiceNo":"12357151","invoicetype":"增值税电子普通发票（区块链）","Amount":"102.59","Invoiceattachment":{"id":"a782f44f-320e-45bd-b330-edc5a70ccd52","name":"168048070330588161.jpeg","fileSize":146592},"AmountexclVAT":"99.6","InvoiceVATamount":"0","InvoiceId":"1642681257349353472","imageId":"1642681247018786816","userName":"赵静华","userCode":"10003786","dateofdeparture":"","OriInvoiceAmount":"102.59","invoicedata":"2023-04-03","_id":"1642711872642486272","__ctxidx":2,"Data":"2023-04-03","field_12":"202304Irene Zhao 赵静华project victoria"}]}
2023-07-10 13:23:37,731 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202304063050-Approve-2
2023-07-10 13:23:37,731 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202304063050","status":"2"}
2023-07-10 13:23:38,199 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:23:38,199 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202304063050-Success-0
2023-07-10 13:23:38,199 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:23:38,481 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"102.59","amountWithoutTax":"99.6","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"2.99","taxRate":"3","type":"","unitPrice":"99.6","zeroTax":""}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"102.59","amountWithoutTax":"99.60","backType":"0","balanceAmount":"102.59","billCode":"ER202304063050","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"a8278","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"01ca5aaf573d94adb8058c1e41d56ac7ca3eaad2ad03fa804fc002ac9aab2a8278","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003786","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1642681247018786816","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070330588161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032309110","invoiceId":"1642681257349353472","invoiceNo":"12357151","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"cb","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230403","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":"1680480703481","scanUserId":"6082067256900943977","scanUserName":"赵静华","sellerAddrTel":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室 0755-86969659","sellerAddress":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室0755-86909659","sellerBankAccount":"","sellerBankInfo":" 中国银行深圳鹏龙支行 741967310211","sellerBankName":"中国银行深圳鹏龙支行741967310211","sellerCode":"","sellerName":"深圳市中交出行科技有限公司","sellerNo":"","sellerTaxNo":"91440300MA5DBYX94A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070330588161.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.99","taxPaidProof":"","taxRate":"3","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:38,528 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"58.05","amountWithoutTax":"56.36","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"","taxAmount":"1.69","taxRate":"3.00","type":"","unitPrice":"56.35922330","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"58.05","amountWithoutTax":"56.36","backType":"0","balanceAmount":"58.05","billCode":"ER202304063050","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44616540902666662615","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"徐明宇","cipherText":"49>44*8*3-6*/*38142*9+61+08>-<*5-03245>63/-69</1283>5<>><*69*42976/461*0+<9678*>63>14+9**5-64249-5+*+<18-81+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003786","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1642681245273956352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070287776181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034002300111","invoiceId":"1642681256577605632","invoiceNo":"00102557","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘月","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661300085454","maxCapacity":"","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034002300111_00102557_20230403_60526185&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230403","parentImageId":0,"pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034002300111_00102557_20230403_60526185&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1680480703066","scanUserId":"6082067256900943977","scanUserName":"赵静华","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerAddress":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","sellerBankAccount":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行498010100100547364","sellerBankName":"兴业银行股份有限公司芜湖分行498010100100547364","sellerCode":"","sellerName":"杭州携华网络科技有限公司芜湖分公司","sellerNo":"","sellerTaxNo":"91340207MA8LL9GK5R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070287776181.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"1.69","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:38,559 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"113.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168048070215463501","billCode":"ER202304063050","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":"1680480754469","commitUserId":"6082067256900943977","commitUserName":"赵静华","commodityInspectionNo":"","createTime":"1680480705385","createUserCode":"10003786","createUserId":"6082067256900943977","createUserName":"赵静华","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:52","getOnTime":"15:02","handleStatus":"0","height":"1379","hookTime":"","imageFileUrl":"","imageId":"1642681243407486976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070215660328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1642681255092822016","invoiceNo":"26836551","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":"33.16","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1680480702619","scanUserId":"6082067256900943977","scanUserName":"赵静华","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070215660328.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1680192000000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688966641830","updateUserId":"6082067256900943977","updateUserName":"赵静华","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"542","xPoint":"265","yPoint":"153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:38,637 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:38,653 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:23:38,653 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1680480702619","uploadStatus":"0","createUserName":"赵静华","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1680480754469","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1642681255092822016","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1379","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642681243407486976","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6082067256900943977","updateUserName":"赵静华","maxCapacity":"","systemLabelId":"1471692463562297345","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070215660328.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1680192000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003786","scanUserId":"6082067256900943977","chargeUpPeriod":"","billCode":"ER202304063050","updateTime":"1688966641830","extFields":"","rootRegion":"","createTime":"1680480705385","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"542","chargeTaxAuthorityCode":"","invoiceId":"1642681255092822016","isChange":"0","isSalesList":"0","yPoint":"153","createUserId":"6082067256900943977","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"265","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"26836551","ticketCode":"ticketTaxi","mileage":"33.16","billEntityCode":"expensesBill","batchNo":"168048070215463501","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"2","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"15:52","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070215660328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067256900943977","paymentStatus":"0","parentImageId":0,"commitUserName":"赵静华","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"15:02","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"113.50","scanUserName":"赵静华","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"56.35922330","amountWithoutTax":"56.36","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"1.69","amountWithTax":"58.05"}],"invoiceMain":{"scanTime":"1680480703066","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642681245273956352","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"034002300111","xmlUrl":"","sellerTaxNo":"91340207MA8LL9GK5R","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070287776181.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"杭州携华网络科技有限公司芜湖分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"56.36","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202304063050","balanceAmount":"58.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642681256577605632","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"兴业银行股份有限公司芜湖分行498010100100547364","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"安徽省芜湖市鸠江区二坝镇龙泉小区东2楼7号0571-88123652","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"00102557","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"1.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034002300111_00102557_20230403_60526185&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070287776181.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpgl.anhui.chinatax.gov.cn:8002/api?action=getDoc&code=034002300111_00102557_20230403_60526185&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"58.05","invoiceStatus":"1","scanUserName":"赵静华","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"99.6","amountWithoutTax":"99.6","itemSpec":"","quantity":"1.0","zeroTax":"","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"","currentDateEnd":"","currentDateStart":"","taxAmount":"2.99","amountWithTax":"102.59"}],"invoiceMain":{"scanTime":"1680480703481","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1642681247018786816","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"144032309110","xmlUrl":"","sellerTaxNo":"91440300MA5DBYX94A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/04/03/168048070330588161.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"深圳市中交出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"99.60","scanUserId":"6082067256900943977","createUserCode":"10003786","chargeUpPeriod":"","billCode":"ER202304063050","balanceAmount":"102.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1642681257349353472","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":" 中国银行深圳鹏龙支行 741967310211","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区沙头街道金城社区深南大道8001号福安大厦西座六层608室 0755-86969659","taxPaidProof":"","reserved3":"","invoiceType":"cb","reserved2":"","reserved1":"","invoiceNo":"12357151","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"3","vehicleNo":"","paperDrewDate":"20230403","taxAmount":"2.99","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/2023/04/03/168048070330588161.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":"102.59","invoiceStatus":"1","scanUserName":"赵静华","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003786","billCodeType":"expensesBill","billCode":"ER202304063050","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688610550755","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966641970}
2023-07-10 13:23:38,668 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:38,715 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:23:38,715 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501E", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":274}]}
2023-07-10 13:23:38,731 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:39,220 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306284015", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673853638468706304","InvoiceNo":"38836341","VATAmountB":"0","Invoiceattachment":{"id":"a1c02947-3103-4979-ad5f-cf7702dcb191","name":"N45_3b3f5c50-154c-11ee-b120-73ade57173bd.jpg","fileSize":110506},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003723","userName":"王肖","InvoiceId":"1673853584858419200","imageId":"1673853522069696512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-06-15","TaxRate":"","InvoiceType":"电子发票","_id":"9eec7c22-8f7b-4280-9456-9a88c3924a4d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Monthly Mobile-May","Attachments":{"id":"553917f6-5a7f-4fe8-9ec6-987267073bf2","name":"Mobile-May.pdf","fileSize":31826},"Lineitemtext":"202306Cherry Wang 王肖Monthly Mobile-May","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"67016438","InvoiceType":"电子发票","Amount":"798.05","Invoiceattachment":{"id":"6e0efe01-0a35-42aa-a35f-6725683a438c","name":"N45_3b526f20-154c-11ee-9735-bf8096824c60.jpg","fileSize":130262},"AmountexclVAT":"774.81","InvoiceVATamount":"0","InvoiceId":"1673853585923776512","imageId":"1673853524158455808","userName":"王肖","userCode":"10003723","dateofdeparture":"","OriInvoiceAmount":"798.05","invoicedata":"2023-06-15","_id":"1673853639072686080","__ctxidx":0,"Data":"2023-06-15","field_12":"202306Cherry Wang 王肖Monthly Mobile-May  & Local Transportation"}]}
2023-07-10 13:23:39,220 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306284015-Approve-2
2023-07-10 13:23:39,220 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306284015","status":"2"}
2023-07-10 13:23:39,674 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:23:39,674 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306284015-Success-0
2023-07-10 13:23:39,674 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:23:39,908 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:23:39,908 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":798},{"BudgetAccount":"52513502","Amount":200}]}
2023-07-10 13:23:40,002 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202306284015","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00613661437119300949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海电信","cipherText":"039<0>7*53*>1-<7-*>10*8>5+67-2138+520-9<0>7*53*>1-<7/0+7-*9<0>7*53*>1-<7-*7580--646852->4<908201+9++19**00+75348","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"07b810fa7f8e5095949c9055b545f143","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791275267571512.pdf?response-content-type=application/pdf","imageId":"1673853522069696512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230628/08/N45_3b3f5c50-154c-11ee-b120-73ade57173bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1673853584858419200","invoiceNo":"38836341","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099439317","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王肖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"流水号10613240189,分账序号20012476078","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687912753006","scanUserId":"6082067256900943908","scanUserName":"王肖","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254029005495939","sellerBankName":"中国工商银行上海市分行营业部1001254029005495939","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791275267571512.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:40,002 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1033.93","amountWithoutTax":"1003.82","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"30.11","taxRate":"3.00","type":"","unitPrice":"1003.820000","zeroTax":" "},{"amountWithTax":"-235.88","amountWithoutTax":"-229.01","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-6.87","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"798.05","amountWithoutTax":"774.81","backType":"0","balanceAmount":"798.05","billCode":"ER202306284015","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13788327356601720033","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03*49535><2071<*2*896<-208>8+6*667845>98>2+>+-45600-48-8>4<6-351*99-89<232<<91/28/49>307/45-4301+3<21939*05>/01/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003723","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"49a7e43a172bc97f33d5c03c8211ae59","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791275323272182.pdf?response-content-type=application/pdf","imageId":"1673853524158455808","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230628/08/N45_3b526f20-154c-11ee-9735-bf8096824c60.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1673853585923776512","invoiceNo":"67016438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","maxCapacity":"","ofdUrl":"","orgCode":"91110105X00095476F","orgId":"5841978556191785002","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"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北京分公司","purchaserNo":"","purchaserTaxNo":"91110105X00095476F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687912753504","scanUserId":"6082067256900943908","scanUserName":"王肖","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/2023/06/28/168791275323272182.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"23.24","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:40,002 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:23:40,002 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"200.0","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1687912753006","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673853522069696512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310115671143758E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791275267571512.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"07b810fa7f8e5095949c9055b545f143","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":"200.00","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202306284015","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673853584858419200","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254029005495939","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"世纪大道211号 63240069","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"38836341","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王肖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"流水号10613240189,分账序号20012476078","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791275267571512.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/20230628/08/N45_3b3f5c50-154c-11ee-b120-73ade57173bd.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1003.820000","amountWithoutTax":"1003.82","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":"30.11","amountWithTax":"1033.93"},{"unitPrice":"","amountWithoutTax":"-229.01","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":"-6.87","amountWithTax":"-235.88"}],"invoiceMain":{"scanTime":"1687912753504","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673853524158455808","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791275323272182.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"49a7e43a172bc97f33d5c03c8211ae59","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"774.81","scanUserId":"6082067256900943908","createUserCode":"10003723","chargeUpPeriod":"","billCode":"ER202306284015","balanceAmount":"798.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673853585923776512","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67016438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"23.24","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791275323272182.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230628/08/N45_3b526f20-154c-11ee-9735-bf8096824c60.jpg?x-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":"798.05","invoiceStatus":"1","scanUserName":"王肖","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003723","billCodeType":"expensesBill","billCode":"ER202306284015","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688610550971","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966643444}
2023-07-10 13:23:40,127 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:40,158 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:43,610 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306153901", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"09073630","invoicetype":"电子发票","Amount":"39.66","Invoiceattachment":{"id":"ca361627-935a-4879-a548-7a64d52d01b8","name":"168679553549637288.jpeg","fileSize":349891},"AmountexclVAT":"38.5","InvoiceVATamount":"0","InvoiceId":"1669167587071635456","imageId":"1669167573066850304","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"39.66","invoicedata":"2023-06-14","_id":"1669168047097389056","__ctxidx":0,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"31323618","invoicetype":"电子发票","Amount":"64.26","Invoiceattachment":{"id":"76475b7b-018d-4b1e-a81d-2e6e644462a7","name":"168679558929839878.jpeg","fileSize":428259},"AmountexclVAT":"62.39","InvoiceVATamount":"0","InvoiceId":"1669167813022978048","imageId":"1669167798812672000","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"64.26","invoicedata":"2023-06-14","_id":"1669169574579019776","__ctxidx":1,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"35360736","invoicetype":"电子发票","Amount":"171.69","Invoiceattachment":{"id":"9847af70-b984-42ae-89a3-9392021a7ade","name":"168679554524913558.jpeg","fileSize":397064},"AmountexclVAT":"166.69","InvoiceVATamount":"0","InvoiceId":"1669167628221943808","imageId":"1669167614447853568","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"171.69","invoicedata":"2023-06-14","_id":"1669168048406007808","__ctxidx":2,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"79950225","invoicetype":"电子发票","Amount":"43.03","Invoiceattachment":{"id":"30141482-c802-4567-93d8-b2275fdf9fbf","name":"168679551659967530.jpeg","fileSize":382000},"AmountexclVAT":"41.78","InvoiceVATamount":"0","InvoiceId":"1669167509481197568","imageId":"1669167493878382592","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"43.03","invoicedata":"2023-06-14","_id":"1669168042873720832","__ctxidx":3,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"42744794","invoicetype":"电子发票","Amount":"55.83","Invoiceattachment":{"id":"61614dd1-91ab-4ff9-82b1-5f3d0c74a089","name":"16867955669327552.jpeg","fileSize":359837},"AmountexclVAT":"52.67","InvoiceVATamount":"0","InvoiceId":"1669167717577404416","imageId":"1669167704868655104","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"55.83","invoicedata":"2023-06-14","_id":"1669169575434657792","__ctxidx":4,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"88462804","invoicetype":"电子发票","Amount":"132.75","Invoiceattachment":{"id":"078480da-998a-4289-8784-71693b9c6fca","name":"168679552549789460.jpeg","fileSize":346550},"AmountexclVAT":"128.88","InvoiceVATamount":"0","InvoiceId":"1669167544814014464","imageId":"1669167531174141952","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"132.75","invoicedata":"2023-06-14","_id":"1669168048020135936","__ctxidx":5,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"95219852","invoicetype":"电子发票","Amount":"40.41","Invoiceattachment":{"id":"faa433e6-eb2a-4fd8-a996-c970a5ca9b47","name":"168679549321427998.jpeg","fileSize":355654},"AmountexclVAT":"39.23","InvoiceVATamount":"0","InvoiceId":"1669167410080387072","imageId":"1669167395769421824","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"40.41","invoicedata":"2023-06-14","_id":"1669168038717165568","__ctxidx":6,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"64286229","invoicetype":"电子发票","Amount":"46.94","Invoiceattachment":{"id":"30dced5e-2e7a-4807-b243-f57c4549eb06","name":"168679557734324632.jpeg","fileSize":372532},"AmountexclVAT":"44.28","InvoiceVATamount":"0","InvoiceId":"1669167767179231232","imageId":"1669167748552339456","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"46.94","invoicedata":"2023-06-14","_id":"1669169575963140096","__ctxidx":7,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"44876850","invoicetype":"电子发票","Amount":"45.34","Invoiceattachment":{"id":"919e5a5d-cc61-48d3-8769-012e37320fbe","name":"168679550632593580.jpeg","fileSize":364953},"AmountexclVAT":"44.02","InvoiceVATamount":"0","InvoiceId":"1669167464090447872","imageId":"1669167450706415616","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"45.34","invoicedata":"2023-06-14","_id":"1669168038847188992","__ctxidx":8,"Data":"2023-06-14","field_12":"202306张雷6月出租费","_del":null},{"InvoiceNo":"85875751","invoicetype":"电子发票","Amount":"41.63","Invoiceattachment":{"id":"dd6767f1-c310-4e98-a68e-b22452f0e178","name":"168679555710975270.jpeg","fileSize":411387},"AmountexclVAT":"40.42","InvoiceVATamount":"0","InvoiceId":"1669167677874118656","imageId":"1669167663831588864","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"41.63","invoicedata":"2023-06-14","_id":"1669169575371743232","__ctxidx":9,"Data":"2023-06-14","field_12":"202306张雷6月出租费"}]}
2023-07-10 13:23:43,610 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306153901-Approve-2
2023-07-10 13:23:43,610 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306153901","status":"2"}
2023-07-10 13:23:44,173 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:23:44,173 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306153901-Success-0
2023-07-10 13:23:44,173 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:23:44,450 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"45.34","amountWithoutTax":"44.02","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.32","taxRate":"3.00","type":"","unitPrice":"44.01941748","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"45.34","amountWithoutTax":"44.02","backType":"0","balanceAmount":"45.34","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66638764850337208246","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"何凯","cipherText":"768>-7-15*8/634312>-8-+30<6-+119>-4/381<65-07/>-09/>794*>496+/-598-48063/510+-+-833*6>83196/6>188014>53<92*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"1400","dqName":"山西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167450706415616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679550632593580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"014002300111","invoiceId":"1669167464090447872","invoiceNo":"44876850","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王文花","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661028314755","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795506530","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山西转型综合改革示范区科技创新城化章北街1号山西数据流量生态园4号楼4层4402-884006123455","sellerAddress":"山西转型综合改革示范区科技创新城化章北街1号山西数据流量生态园4号14层4402-8840061234","sellerBankAccount":"","sellerBankInfo":"太原农村商业银行股份有限公司人民路支行101014010300000001726","sellerBankName":"太原农村商业银行股份有限公司人民路支行101014010300000001726","sellerCode":"","sellerName":"山西小牛快跑网络科技有限公司","sellerNo":"","sellerTaxNo":"91140100MA0KW0YC40","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679550632593580.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.32","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,450 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"132.75","amountWithoutTax":"128.88","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"3.87","taxRate":"3.00","type":"","unitPrice":"128.88349515","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"132.75","amountWithoutTax":"128.88","backType":"0","balanceAmount":"132.75","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46605226831648035140","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王新","cipherText":"352335+*+326+<6-75<5<+53>38259*036+<<>-604/*9++-7*838>*31>252+00394*2-8<2<17>/<811<-817-*0+08**>287599/9*218","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167531174141952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679552549789460.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1669167544814014464","invoiceNo":"88462804","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"丁雅诚","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661923640733","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795525716","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerAddress":"杭州市滨江区江陵路567号新东方国际科技中心1208室4008002629","sellerBankAccount":"","sellerBankInfo":"杭州银行滨江支行78708100557994","sellerBankName":"杭州银行滨江支行78708100557994","sellerCode":"","sellerName":"添猫科技（浙江）有限公司","sellerNo":"","sellerTaxNo":"91330108596628463C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679552549789460.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,450 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"41.63","amountWithoutTax":"40.42","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.21","taxRate":"3.00","type":"","unitPrice":"40.41747573","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.63","amountWithoutTax":"40.42","backType":"0","balanceAmount":"41.63","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49164186600168448338","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"霍艳华","cipherText":"84//7>>99+0/791*75//7++2-+3><<839**105>2<0+8->>+**+2666>4->-7-3+/<6-00758+479969-7-->-**830+<3256*91</>*9308","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3700","dqName":"山东","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167663831588864","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679555710975270.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"037002200311","invoiceId":"1669167677874118656","invoiceNo":"85875751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661905767298","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795557342","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerAddress":"山东省淄博市高新区柳泉路139号齐鲁电商谷B栋201室0533-2118116","sellerBankAccount":"","sellerBankInfo":"齐商银行股份有限公司高新区支行801101301421025000","sellerBankName":"齐商银行股份有限公司高新区支行801101301421025000","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司","sellerNo":"","sellerTaxNo":"91370303MA3HJKH04J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679555710975270.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.21","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,466 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.66","amountWithoutTax":"38.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.16","taxRate":"3.00","type":"","unitPrice":"38.50485437","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.66","amountWithoutTax":"38.50","backType":"0","balanceAmount":"39.66","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"76969183333771665882","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"周光伟","cipherText":">3858>9<4351<848>6*81*4597>0</><446+-/302553>/152/255/183*-3>-<+5>-37*>*/<*4/**295-277*>></2489/+<5416-<7*19","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3600","dqName":"江西","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167573066850304","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679553549637288.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"036002300111","invoiceId":"1669167587071635456","invoiceNo":"09073630","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"向代荣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008393062","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795535703","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","sellerAddress":"江西省南昌市湾里区双马石路68号城投大楼315室0791-86825677","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司湾里支行14312601040010500","sellerBankName":"中国农业银行股份有限公司湾里支行14312601040010500","sellerCode":"","sellerName":"江西省江南出行运输服务有限公司","sellerNo":"","sellerTaxNo":"91360125MA35U3T97Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679553549637288.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.16","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,466 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.03","amountWithoutTax":"41.78","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.25","taxRate":"3.00","type":"","unitPrice":"41.77669903","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.03","amountWithoutTax":"41.78","backType":"0","balanceAmount":"43.03","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56407747662353910157","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张惠萍","cipherText":"<4+2+69/-907->92<8>>4+*28-95484952>-32*55/20013957<0*2>2+3>4+-*308560+9-04*+--0+029>536+49*4/9125-2*65425063","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167493878382592","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679551659967530.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002300111","invoiceId":"1669167509481197568","invoiceNo":"79950225","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"田秀丽","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102350771","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795516824","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市萧山区经济技术开发区万向路45号13699284453","sellerAddress":"浙江省杭州市萧山区经济技术开发区万向路45号13699284453","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司杭州祥符支行1202207209100121451","sellerBankName":"中国工商银行股份有限公司杭州祥符支行1202207209100121451","sellerCode":"","sellerName":"长燃智享（宁夏）新能源科技有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330109MA2H01C56R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679551659967530.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,481 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"55.83","amountWithoutTax":"52.67","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"3.16","taxRate":"6.00","type":"","unitPrice":"52.670000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"55.83","amountWithoutTax":"52.67","backType":"0","balanceAmount":"55.83","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14280643026097998909","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"03+819/3817*1220239>00*/<*<892>4/2-0466360<3/5+6<9<>*0+07>>04>78+*482929+46318>><1+977>>++1+9201*+4819-1+8467496","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167704868655104","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/16867955669327552.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1669167717577404416","invoiceNo":"42744794","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098207418","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795567128","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","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/2023/06/15/16867955669327552.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.16","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,481 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"171.69","amountWithoutTax":"166.69","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"5.00","taxRate":"3.00","type":"","unitPrice":"166.68932039","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"171.69","amountWithoutTax":"166.69","backType":"0","balanceAmount":"171.69","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80686798483540766298","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"苑阿龙","cipherText":">6+2232>>3*79+<+0<++>86*<->446>-4+68<8++6-5*<8>4685485-7*+<6+-56-+1**+-+7*2*<<78/*6<7764>-/*4+*8341+19+-9/5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167614447853568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679554524913558.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1669167628221943808","invoiceNo":"35360736","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张栋","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661102350632","maxCapacity":"","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200911_35360736_20230614_E20774C8&type=3","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200911_35360736_20230614_E20774C8&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795545568","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市钱塘区下沙街道东城大厦3幢商铺16号18563760175","sellerAddress":"浙江省杭州市钱塘区下沙街道东城大厦3幢商铺16号18563760175","sellerBankAccount":"","sellerBankInfo":"农业银行杭州康华支行19011201040009764","sellerBankName":"农业银行杭州康华支行19011201040009764","sellerCode":"","sellerName":"山东及时雨汽车科技有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330108MA2H02RX3U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679554524913558.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.00","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,481 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"40.41","amountWithoutTax":"39.23","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.18","taxRate":"3.00","type":"","unitPrice":"39.2330097087379","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"40.41","amountWithoutTax":"39.23","backType":"0","balanceAmount":"40.41","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04032634694526334270","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"黄春","cipherText":"009<70158103+/240/3997>6884556-/<30631646+7956</>2832>01-*/-2><*2*/3-71<0+9*<6-798>4-94150-47/5<*201*+48190<813<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167395769421824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679549321427998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1669167410080387072","invoiceNo":"95219852","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈秋文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667207772724","maxCapacity":"","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_95219852_20230614_F2B4H0G8&type=3","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_95219852_20230614_F2B4H0G8&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795493432","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市萧山区宁围街道浙江世纪汽车市场2幢2-3号二楼18005792706","sellerAddress":"浙江省杭州市萧山区宁围街道浙江世纪汽车市场2幢2-3号二楼1800579270","sellerBankAccount":"","sellerBankInfo":"中国银行杭州萧山汽车城支行384480022354","sellerBankName":"中国银行杭州萧山汽车城支行384480022354","sellerCode":"","sellerName":"重庆小租网络科技有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330109MA2KHUW4XF","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679549321427998.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.18","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,591 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,591 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,606 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,622 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,622 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,637 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,637 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,653 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,669 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"46.94","amountWithoutTax":"44.28","cargoName":"*旅游服务*代订车服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.000000","quantityUnit":"个","rowNum":"1","taxAmount":"2.66","taxRate":"6.00","type":"","unitPrice":"44.280000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"46.94","amountWithoutTax":"44.28","backType":"0","balanceAmount":"46.94","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06314610856733916186","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张莉","cipherText":"0306437+97+511365/95+6835<985<1+655/-+<412372213/0-2/238+/>3</1>90<23037>->38*-0355/674-<7+0<<01**481949<+546/*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167748552339456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679557734324632.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1669167767179231232","invoiceNo":"64286229","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"王雯","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499097876273","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795577542","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","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/2023/06/15/168679557734324632.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.66","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,669 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"64.26","amountWithoutTax":"62.39","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.87","taxRate":"3.00","type":"","unitPrice":"62.38834951","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.26","amountWithoutTax":"62.39","backType":"0","balanceAmount":"64.26","billCode":"ER202306153901","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54834731971689147353","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"田甜","cipherText":"+867<5<*806<4/3/+*487+>3<>*2/1684360809<69*<881<>6>*7>-*<8+70</3>5737349+-<<182*-4--*->368/542+000188-*-7722","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"4200","dqName":"湖北","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669167798812672000","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679558929839878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"042002300211","invoiceId":"1669167813022978048","invoiceNo":"31323618","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"李中才","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661911948773","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686795589526","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","sellerAddress":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","sellerBankAccount":"","sellerBankInfo":"中国工商银行武汉市科技支行 3202006909100655551","sellerBankName":"中国工商银行武汉市科技支行3202006909100655551","sellerCode":"","sellerName":"武汉风韵出行信息科技有限公司","sellerNo":"","sellerTaxNo":"91420111MA4KMT4L9C","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679558929839878.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.87","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:44,794 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,809 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:44,856 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:23:44,856 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"39.2330097087379","amountWithoutTax":"39.23","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.18","amountWithTax":"40.41"}],"invoiceMain":{"scanTime":"1686795493432","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669167395769421824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200811","xmlUrl":"","sellerTaxNo":"91330109MA2KHUW4XF","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679549321427998.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"重庆小租网络科技有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"39.23","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202306153901","balanceAmount":"40.41","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669167410080387072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国银行杭州萧山汽车城支行384480022354","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市萧山区宁围街道浙江世纪汽车市场2幢2-3号二楼18005792706","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"95219852","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230614","taxAmount":"1.18","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_95219852_20230614_F2B4H0G8&type=12","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679549321427998.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpjr.zhejiang.chinatax.gov.cn:9999/api?action=getDoc&code=033002200811_95219852_20230614_F2B4H0G8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"40.41","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"44.01941748","amountWithoutTax":"44.02","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.32","amountWithTax":"45.34"}],"invoiceMain":{"scanTime":"1686795506530","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669167450706415616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"014002300111","xmlUrl":"","sellerTaxNo":"91140100MA0KW0YC40","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679550632593580.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"山西小牛快跑网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"44.02","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202306153901","balanceAmount":"45.34","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669167464090447872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"太原农村商业银行股份有限公司人民路支行101014010300000001726","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"山西转型综合改革示范区科技创新城化章北街1号山西数据流量生态园4号楼4层4402-884006123455","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44876850","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230614","taxAmount":"1.32","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679550632593580.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"45.34","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"41.77669903","amountWithoutTax":"41.78","itemSpec":"无","quantity":"1.00000000","zeroTax":" 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3202006909100655551","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"武汉市洪山区邮科院内烽火创新谷3号楼6楼027-96799","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31323618","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230614","taxAmount":"1.87","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168679558929839878.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"64.26","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"10","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"10","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202306153901","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688610123153","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966647958}
2023-07-10 13:23:45,920 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306153902", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1669221525459050496","InvoiceNo":"81734181","VATAmountB":"0","Invoiceattachment":{"id":"871e141e-686f-45fb-8df2-1d35fe469df6","name":"168680828536482177.jpeg","fileSize":383680},"TotalAmountinclVATC":"205.3","AmountwithoutVATA":205.3,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1669221064216944640","imageId":"1669221050195386368","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":205.3,"Date":"2023-06-09","TaxRate":"","InvoceType":"电子发票","_id":"87ee362c-3f2f-4963-ae40-fa3dc4c91689","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306张雷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":"75099824","invoicetype":"电子发票","Amount":"18","Invoiceattachment":{"id":"d8bd2668-12e8-4f23-b378-38d4d0d44169","name":"168680829903872638.jpeg","fileSize":381214},"AmountexclVAT":"17.14","InvoiceVATAmount":"0","InvoiceId":"1669221120382873600","imageId":"1669221107325997056","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"18.00","Invoicedata":"2023-06-13","_id":"1669221525329027072","__ctxidx":0,"Data":"2023-06-13","field_13":"202306张雷5月手机费/6月燃油费","_del":null},{"InvoiceNo":"75099743","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"9e39b648-e4aa-410f-98d4-38ba0a12baa8","name":"168680832547860366.jpeg","fileSize":376303},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1669221232223977472","imageId":"1669221218240172032","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2023-06-10","_id":"1669221529623994368","__ctxidx":1,"Data":"2023-06-10","field_13":"202306张雷5月手机费/6月燃油费","_del":null},{"InvoiceNo":"75099744","invoicetype":"电子发票","Amount":"6","Invoiceattachment":{"id":"9b848c9b-125f-4e3a-98a8-0c7a73069f3f","name":"168680831244763983.jpeg","fileSize":353023},"AmountexclVAT":"5.71","InvoiceVATAmount":"0","InvoiceId":"1669221176842391552","imageId":"1669221163575803904","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"6.00","Invoicedata":"2023-06-10","_id":"1669221525349994496","__ctxidx":2,"Data":"2023-06-10","field_13":"202306张雷5月手机费/6月燃油费"},{"InvoiceNo":"76340067","invoicetype":"电子发票","Amount":"291.73","Invoiceattachment":{"id":"47d8aa46-6375-4133-80e2-db0d95abbdff","name":"168680835915046527.jpeg","fileSize":362130},"AmountexclVAT":"258.17","invoiceVATamount":"0","InvoiceId":"1669221372636696576","imageId":"1669221359550476288","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"291.73","invoicedata":"2023-06-14","_id":"1669222910766354432","__ctxidx":0,"Data":"2023-06-14","field_13":"202306张雷5月手机费/6月燃油费"},{"InvoiceNo":"76224751","invoicetype":"电子发票","Amount":"264.88","Invoiceattachment":{"id":"7c0da8ed-3f9e-4e8f-83ea-947a8bcc2f25","name":"168680834899464092.jpeg","fileSize":391252},"AmountexclVAT":"234.41","invoiceVATamount":"0","InvoiceId":"1669221330651713536","imageId":"1669221317343186944","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"264.88","invoicedata":"2023-06-14","_id":"1669221531016499200","__ctxidx":1,"Data":"2023-06-14","field_13":"202306张雷5月手机费/6月燃油费"},{"InvoiceNo":"76340073","invoicetype":"电子发票","Amount":"195.12","Invoiceattachment":{"id":"04414099-4bae-4d88-8486-297a67097db4","name":"168680833770192218.jpeg","fileSize":385210},"AmountexclVAT":"172.67","invoiceVATamount":"0","InvoiceId":"1669221283646148608","imageId":"1669221269402288128","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"195.12","invoicedata":"2023-06-14","_id":"1669221530676760576","__ctxidx":2,"Data":"2023-06-14","field_13":"202306张雷5月手机费/6月燃油费"}]}
2023-07-10 13:23:45,920 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306153902-Approve-2
2023-07-10 13:23:45,920 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306153902","status":"2"}
2023-07-10 13:23:46,014 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:23:46,014 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105566", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":681}]}
2023-07-10 13:23:46,483 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306274006", "Result": "Approve","invoiceDetails1":[{"_id":"e6f5092b-37fb-4949-867c-d91b5dee5f67","__ctxidx":0,"Pleaseselecttheinvoice":"1673520761528913920","ExpCategory":"1464965335089029120","ExpType":"1575793556973297664","Date":"2023-06-27","Description":"5月宽带费","ACTClaimIncVAT":"198.05","TotalAmountinclVATC":"198.05","InvoiceNo":"94249309","Invoiceattachment":{"id":"e9208a84-852b-45a6-a1b6-b4e666d63a22","name":"168783210300742680.jpeg","fileSize":355383},"Purchaseapplicationamount":"198.05","PurchaseApplicationCode1":"1671055857521528832","PurchaseApplicationCode2":null,"Appliedamount":"198.05","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1668810108838617088&defkey=Office-Purchase-Request&instid=1668810108838617089","Link2":null,"Attachments":null,"InvoiceId":"1673515885408550912","Lineitemtext":"202306张雷5月宽带费","ACTClaimExclVAT":198.05,"purchaserequisitionsAll":["O2304035"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"198.05","VATAmountB":"0","imageId":"1673515252450328576","userName":"杭州西溪中节能","userCode":"10001481","ExpCategoryName":"IT related cost 通信设备相关 - IT 类","ExpCategoryCode":"T04","ExpTypeDes":"Internet fee上网费","FinAccountDes":"通信设备相关-通信-网络通讯费","FinAccount":"52541001","BudgetAccount":"52541001","BudgetAccountDes":"通信设备相关-通信-网络通讯费","purchaserequisitions1":"O2304035","field_38":"198.05"}]}
2023-07-10 13:23:46,483 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306274006-Approve-2
2023-07-10 13:23:46,483 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306274006","status":"2"}
2023-07-10 13:23:46,499 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:23:46,499 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306153902-Success-0
2023-07-10 13:23:46,499 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:23:46,718 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"201.15","amountWithoutTax":"178.01","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"26.82000000","quantityUnit":"升","rowNum":"1","taxAmount":"23.14","taxRate":"13.00","type":"","unitPrice":"6.63721104","zeroTax":" "},{"amountWithTax":"-6.03","amountWithoutTax":"-5.34","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.69","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"195.12","amountWithoutTax":"172.67","backType":"0","balanceAmount":"195.12","billCode":"ER202306153902","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80107076432129115161","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"3>537748737+*16066/984+*>413*92+21633*/73/80*033438<+9736<4-5+32//9*77*12717/1448/<45+<-2+-7411*494**5835+77","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669221269402288128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680833770192218.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1669221283646148608","invoiceNo":"76340073","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012692","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686808337908","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680833770192218.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.45","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:46,749 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.00","amountWithoutTax":"17.14","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.86","taxRate":"5.00","type":"","unitPrice":"17.14285714","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.00","amountWithoutTax":"17.14","backType":"0","balanceAmount":"18.00","billCode":"ER202306153902","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43095016803737409573","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"9/1/>0++2//>9>7<-++/14318+57644-08*>24+1/38/6<*<49/8*46<69<914+53>*2/2877>9-89/7609257464-9<</043>+2*82/<76/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669221107325997056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680829903872638.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1669221120382873600","invoiceNo":"75099824","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230613","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686808299265","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680829903872638.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.86","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:46,843 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"5.71","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"5.00","type":"","unitPrice":"5.71428571","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.00","amountWithoutTax":"5.71","backType":"0","balanceAmount":"6.00","billCode":"ER202306153902","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74144185831359503343","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":">>*->*93375>*9+4+2+7400676+-4//-<855><37827108893*2<6601*48-*2+906/852/1+5838383576<+-6>/-7<77/<+9>3344-+048","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669221218240172032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680832547860366.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1669221232223977472","invoiceNo":"75099743","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230610","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686808325709","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680832547860366.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:46,874 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:23:46,874 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":30},{"BudgetAccount":"52532002","Amount":751},{"BudgetAccount":"52513502","Amount":205}]}
2023-07-10 13:23:46,874 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:46,890 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:46,999 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:23:46,999 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306274006-Success-0
2023-07-10 13:23:46,999 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:23:47,031 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:47,296 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"198.05","amountWithoutTax":"198.05","cargoName":"*电信服务*通信费","currentDateEnd":"","currentDateStart":"","itemSpec":"型","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"件","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"198.05","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"198.05","amountWithoutTax":"198.05","backType":"0","balanceAmount":"198.05","billCode":"ER202306274006","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09653967094972374876","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杭翼","cipherText":"032656/83923*2/60*<<0-4439<25773/7<+*07/3<*5-54858/94+806689437+50585/70+*99--*5<0*>07<971>+2*01*580197<1*-586-9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673515252450328576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783210300742680.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1673515885408550912","invoiceNo":"94249309","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099000144","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230609","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"发票流水:100031679848;合同号:2711058506521|计费周期:202305;赠送话费抵扣:31.00","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687832103244","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市富春路288号 0571-87238723","sellerAddress":"杭州市富春路288号0571-87238723","sellerBankAccount":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","sellerBankName":"工商银行股份有限公司杭州羊坝头支行1202020109005425862","sellerCode":"","sellerName":"中国电信股份有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330100747018962D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783210300742680.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:47,406 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:23:47,406 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"198.05","amountWithoutTax":"198.05","itemSpec":"型","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"件","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"198.05"}],"invoiceMain":{"scanTime":"1687832103244","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673515252450328576","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200611","xmlUrl":"","sellerTaxNo":"91330100747018962D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783210300742680.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"198.05","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202306274006","balanceAmount":"198.05","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673515885408550912","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行股份有限公司杭州羊坝头支行 1202020109005425862","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市富春路288号 0571-87238723","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94249309","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230609","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"发票流水:100031679848;合同号:2711058506521|计费周期:202305;赠送话费抵扣:31.00","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783210300742680.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":"198.05","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202306274006","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608740632","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966650777}
2023-07-10 13:23:47,406 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:23:47,406 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52541001","Amount":198}]}
2023-07-10 13:23:47,468 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:47,862 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306253980", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1669298992156778496","InvoiceNo":"42815983","VATAmountB":"0","Invoiceattachment":{"id":"6ed1afef-eb13-48bd-9da0-4ea6e6778716","name":"168682685030827725.jpeg","fileSize":354524},"TotalAmountinclVATC":"183.9","AmountwithoutVATA":183.9,"userCode":"10001481","userName":"杭州西溪中节能","InvoiceId":"1669298931697188864","imageId":"1669298917214257152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":183.9,"Date":"2023-06-15","TaxRate":"","InvoiceType":"电子发票","_id":"40b61ac9-8756-4ed2-a799-695661c67e68","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306易怀杰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":"80629119","InvoiceType":"电子发票","Amount":"345","Invoiceattachment":{"id":"a725692e-1735-4c1f-84d3-fc03322c242c","name":"168682340787865899.jpeg","fileSize":382068},"AmountexclVAT":"305.31","invoiceVATamount":"0","InvoiceId":"1669284492008759296","imageId":"1669284478440189952","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"345.00","invoicedata":"2023-06-15","_id":"1669298992148385793","__ctxidx":0,"Data":"2023-06-15","field_13":"202306易怀杰5月电话费/6月燃油费"},{"InvoiceNo":"80629117","InvoiceType":"电子发票","Amount":"310","Invoiceattachment":{"id":"75cf7cfd-87bb-4f7e-a4d5-19011f7b9bf8","name":"168682343047443205.jpeg","fileSize":399849},"AmountexclVAT":"274.34","invoiceVATamount":"0","InvoiceId":"1669284586451906560","imageId":"1669284573189505024","userName":"杭州西溪中节能","userCode":"10001481","dateofdeparture":"","OriInvoiceAmount":"310.00","invoicedata":"2023-06-15","_id":"1669298992148385792","__ctxidx":1,"Data":"2023-06-15","field_13":"202306易怀杰5月电话费/6月燃油费"}]}
2023-07-10 13:23:47,862 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306253980-Approve-2
2023-07-10 13:23:47,862 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306253980","status":"2"}
2023-07-10 13:23:47,971 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.75","amountWithoutTax":"266.15","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.10000000","quantityUnit":"升","rowNum":"1","taxAmount":"34.60","taxRate":"13.00","type":"","unitPrice":"6.63715711","zeroTax":" "},{"amountWithTax":"-9.02","amountWithoutTax":"-7.98","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.04","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"291.73","amountWithoutTax":"258.17","backType":"0","balanceAmount":"291.73","billCode":"ER202306153902","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77699566042208862538","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"48-/-1586*6-+>5<8<<6/5891476+40*37*32/*0+5489<595*>3/854713*-4>4*/8366+>19>><<15+8043>860*+1<10/5</40///3098","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669221359550476288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680835915046527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1669221372636696576","invoiceNo":"76340067","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012692","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686808359399","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680835915046527.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.56","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:47,971 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"283.80","amountWithoutTax":"251.15","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"37.84000000","quantityUnit":"升","rowNum":"1","taxAmount":"32.65","taxRate":"13.00","type":"","unitPrice":"6.63715645","zeroTax":" "},{"amountWithTax":"-18.92","amountWithoutTax":"-16.74","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.18","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"264.88","amountWithoutTax":"234.41","backType":"0","balanceAmount":"264.88","billCode":"ER202306153902","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63029065123929322426","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中油好客复核","cipherText":"8+/-3+710939<-6</502+>/450501>5-/8><<0/-25+5-454+633*7282>></27><4<634<-29+40+6>>540193/5-4</**04554<0>73/62","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669221317343186944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680834899464092.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1669221330651713536","invoiceNo":"76224751","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中油好客开票","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661620012684","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230614","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"浙江销售杭州分公司余杭塘路加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686808349336","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerAddress":"杭州市西湖区黄龙路5号黄龙恒励大厦6层A-F0571-56666226","sellerBankAccount":"","sellerBankInfo":"工行体育场路支行1202021009900003872","sellerBankName":"工行体育场路支行1202021009900003872","sellerCode":"","sellerName":"中国石油天然气股份有限公司浙江杭州销售分公司","sellerNo":"","sellerTaxNo":"91330100757207249H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680834899464092.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"30.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:47,971 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"205.30","amountWithoutTax":"205.30","cargoName":"*电信服务*电信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"205.3","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"205.30","amountWithoutTax":"205.30","backType":"0","balanceAmount":"205.30","billCode":"ER202306153902","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08634745194936718402","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宁复","cipherText":"03>0-*9-48/03-*/23-/1-85*1760+66*9213*>0-*9-48/03-*/934523>0-*9-48/03-*/234813-//6184210*25*5+01*++>19+*>8>9034*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669221050195386368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680828536482177.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002200411","invoiceId":"1669221064216944640","invoiceNo":"81734181","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"宁开","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098856207","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230609","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张雷","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账期：2023.05.01-2023.05.31,账户号：251029362010,开票号码：17384478333","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686808285644","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"南京玄武区中央路2号 025-83288206","sellerAddress":"南京玄武区中央路2号025-83288206","sellerBankAccount":"","sellerBankInfo":"工商银行城北支行 4301010919001154390","sellerBankName":"工商银行城北支行4301010919001154390","sellerCode":"","sellerName":"中国电信股份有限公司南京分公司","sellerNo":"","sellerTaxNo":"913201007482112112","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680828536482177.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:47,971 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"6.00","amountWithoutTax":"5.71","cargoName":"*经营租赁*临时停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.29","taxRate":"5.00","type":"","unitPrice":"5.71428571","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"6.00","amountWithoutTax":"5.71","backType":"0","balanceAmount":"6.00","billCode":"ER202306153902","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71387104461101016007","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"曹英","cipherText":"555/1/1<952402148->/<540767778*+4-84-+-1+-64<7*614827+54>>2154488-7+291+15++/926116<775+*+//+69+2>/+21+4<>80","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669221163575803904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680831244763983.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200611","invoiceId":"1669221176842391552","invoiceNo":"75099744","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"刘琼","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823743997","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230610","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686808312676","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerAddress":"杭州市西湖区文二路391号西湖国际大厦D座中区2楼87180168","sellerBankAccount":"","sellerBankInfo":"中国建设银行杭州高新支行33001616727053000308","sellerBankName":"中国建设银行杭州高新支行33001616727053000308","sellerCode":"","sellerName":"中节能物业管理有限公司","sellerNo":"","sellerTaxNo":"91330106142937560K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680831244763983.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.29","taxPaidProof":"","taxRate":"5.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:48,002 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:23:48,002 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"205.3","amountWithoutTax":"205.30","itemSpec":"","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*电信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"205.30"}],"invoiceMain":{"scanTime":"1686808285644","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669221050195386368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200411","xmlUrl":"","sellerTaxNo":"913201007482112112","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168680828536482177.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司南京分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"205.30","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202306153902","balanceAmount":"205.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669221064216944640","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"工商银行城北支行 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2023-07-10 13:23:48,112 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:48,127 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:48,127 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:48,127 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:48,409 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:23:48,409 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306253980-Success-0
2023-07-10 13:23:48,409 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:23:48,597 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:23:48,597 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105194", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":655},{"BudgetAccount":"52513502","Amount":183}]}
2023-07-10 13:23:48,660 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"345.00","amountWithoutTax":"305.31","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"47.78393352","quantityUnit":"升","rowNum":"1","taxAmount":"39.69","taxRate":"13.00","type":"","unitPrice":"6.38938053","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"345.00","amountWithoutTax":"305.31","backType":"0","balanceAmount":"345.00","billCode":"ER202306253980","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57241438251828035012","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玲玲","cipherText":"0//-<+3/<19+3-17683<96/4+2445+*+0517/5825674-/8*9-331010<+79/2->+80<9723814+12/6>5++8778*+9335>51*2731><<5*>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669284478440189952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682340787865899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1669284492008759296","invoiceNo":"80629119","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯晴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804414750","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行服务有限公司杭州科创支行 1202220909900129749","purchaserBankName":"中国工商银行服务有限公司杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686823408114","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerBankAccount":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","sellerBankName":"中国民生银行杭州城西支行155255740","sellerCode":"","sellerName":"湖州中海联石油有限公司杭州城西加油站","sellerNo":"","sellerTaxNo":"91330106MA2B05223N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682340787865899.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.69","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:48,660 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"310.00","amountWithoutTax":"274.34","cargoName":"*汽油*92#（VIB）车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"42.46575342","quantityUnit":"升","rowNum":"1","taxAmount":"35.66","taxRate":"13.00","type":"","unitPrice":"6.46017699","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.00","amountWithoutTax":"274.34","backType":"0","balanceAmount":"310.00","billCode":"ER202306253980","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82546901822675985722","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈玲玲","cipherText":"<273+/918>*2<0050+2--/*/<67+6144*0-112316+/*349/770064-395967+>80460*>>8932807>/<*<<-94344569332+>1-9977>433","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669284573189505024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682343047443205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200811","invoiceId":"1669284586451906560","invoiceNo":"80629117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柯晴","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661804414750","maxCapacity":"","ofdUrl":"","orgCode":"91330100MA28U6NH3H","orgId":"5841978521832046600","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","purchaserAddress":"杭州市西湖区文一西路588号西溪首座5幢1楼1号15757179998","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行服务有限公司杭州科创支行 1202220909900129749","purchaserBankName":"中国工商银行服务有限公司杭州科创支行1202220909900129749","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","purchaserNo":"","purchaserTaxNo":"91330100MA28U6NH3H","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686823430706","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerAddress":"浙江省杭州市西湖区紫金港路18号0571-81061918","sellerBankAccount":"","sellerBankInfo":"中国民生银行杭州城西支行155255740","sellerBankName":"中国民生银行杭州城西支行155255740","sellerCode":"","sellerName":"湖州中海联石油有限公司杭州城西加油站","sellerNo":"","sellerTaxNo":"91330106MA2B05223N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682343047443205.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.66","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:48,676 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"183.90","amountWithoutTax":"183.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"183.90000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"183.90","amountWithoutTax":"183.90","backType":"0","balanceAmount":"183.90","billCode":"ER202306253980","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77001357801883681604","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"王磊","cipherText":"6197-8<-626/9<<*--45*4911>/*3*-<06-077<9>-6*>710884<042+8-159<3/7>8/609<+-*-5/45*10-9-13-<06-077<9>-6*>7794*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001481","ctStatus":"0","dqCode":"3300","dqName":"浙江","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1669298917214257152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682685030827725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033002200911","invoiceId":"1669298931697188864","invoiceNo":"42815983","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"杭州移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565722535","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13706512921","purchaserAddress":"13706512921","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"易怀杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单账期:202305，手机号码：13706512921","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686826850588","scanUserId":"6082067222541205565","scanUserName":"杭州西溪中节能","sellerAddrTel":"杭州市环城北路288号13805710571","sellerAddress":"杭州市环城北路288号13805710571","sellerBankAccount":"","sellerBankInfo":"招商银行北京分行营业部8888014500005278","sellerBankName":"招商银行北京分行营业部8888014500005278","sellerCode":"","sellerName":"中国移动通信集团浙江有限公司杭州分公司","sellerNo":"","sellerTaxNo":"91330000717612557X","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682685030827725.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:23:48,801 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:23:48,801 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.38938053","amountWithoutTax":"305.31","itemSpec":"","quantity":"47.78393352","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"39.69","amountWithTax":"345.00"}],"invoiceMain":{"scanTime":"1686823408114","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669284478440189952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200811","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682340787865899.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"305.31","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202306253980","balanceAmount":"345.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669284492008759296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行服务有限公司杭州科创支行 1202220909900129749","sellerBankInfo":"中国民生银行杭州城西支行155255740","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"浙江省杭州市西湖区紫金港路18号0571-81061918","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"80629119","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司杭州分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司杭州分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"39.69","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91330100MA28U6NH3H","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682340787865899.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"杭州市西湖区文一西路588号西溪首座5幢1楼1号 15757179998","chargeUpAmount":"","amountWithTax":"345.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.46017699","amountWithoutTax":"274.34","itemSpec":"","quantity":"42.46575342","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#（VIB）车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"35.66","amountWithTax":"310.00"}],"invoiceMain":{"scanTime":"1686823430706","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669284573189505024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200811","xmlUrl":"","sellerTaxNo":"91330106MA2B05223N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682343047443205.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91330100MA28U6NH3H","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖州中海联石油有限公司杭州城西加油站","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"274.34","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202306253980","balanceAmount":"310.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669284586451906560","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行服务有限公司杭州科创支行 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15757179998","chargeUpAmount":"","amountWithTax":"310.00","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"183.90000000","amountWithoutTax":"183.90","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"183.90"}],"invoiceMain":{"scanTime":"1686826850588","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1669298917214257152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"033002200911","xmlUrl":"","sellerTaxNo":"91330000717612557X","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682685030827725.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团浙江有限公司杭州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"183.90","scanUserId":"6082067222541205565","createUserCode":"10001481","chargeUpPeriod":"","billCode":"ER202306253980","balanceAmount":"183.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1669298931697188864","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行北京分行营业部8888014500005278","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"杭州市环城北路288号13805710571","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"42815983","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"易怀杰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账单账期:202305，手机号码：13706512921","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/15/168682685030827725.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13706512921","chargeUpAmount":"","amountWithTax":"183.90","invoiceStatus":"1","scanUserName":"杭州西溪中节能","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10001481","billCodeType":"expensesBill","billCode":"ER202306253980","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608740521","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966652183}
2023-07-10 13:23:48,832 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:48,832 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:23:48,832 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:19,261 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306213957", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1670995173266169856","InvoiceNo":"50138101","VATAmountB":"0","Invoiceattachment":{"id":"82ab8e1d-dbcc-424b-abd1-2ce7f4247c73","name":"168713434260586868.jpeg","fileSize":172792},"TotalAmountinclVATC":"117","AmountwithoutVATA":117,"userCode":"976951","userName":"王文喆","InvoiceId":"1670588644387196928","imageId":"1670588632957718528","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":117,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"2833db43-d819-432b-93e6-7cb057f97280","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202306王文喆手机费","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":"02656152","InvoiceType":"普票","Amount":"1500","Invoiceattachment":{"id":"6d51d4c1-b94b-42a2-8b29-5f70ba69ba0b","name":"16871343299715572.jpeg","fileSize":244275},"AmountexclVAT":"1327.43","invoiceVATamount":"0","InvoiceId":"1670588597159333888","imageId":"1670588584249274368","userName":"王文喆","userCode":"976951","dateofdeparture":"","OriInvoiceAmount":"1500.00","invoicedata":"2023-06-12","_id":"1670588694507823104","__ctxidx":0,"Data":"2023-06-12","field_13":"202306王文喆个人报销"}]}
2023-07-10 13:24:19,261 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306213957-Approve-2
2023-07-10 13:24:19,261 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306213957","status":"2"}
2023-07-10 13:24:19,761 [49] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:24:19,761 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306213957-Success-0
2023-07-10 13:24:19,761 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:24:19,996 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:24:19,996 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105096", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1500},{"BudgetAccount":"52513502","Amount":117}]}
2023-07-10 13:24:20,105 [32] 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":"ER202306213957","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:20,136 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:24:20,136 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.486725663716814","amountWithoutTax":"1327.43","itemSpec":"京VIB92#汽油","quantity":"204.638472032742156","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"172.57","amountWithTax":"1500.00"}],"invoiceMain":{"scanTime":"1687134331170","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670588584249274368","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002100204","xmlUrl":"","sellerTaxNo":"91110105069601189G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京市交运旺泰加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1327.43","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202306213957","balanceAmount":"1500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670588597159333888","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"02656152","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230612","taxAmount":"172.57","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.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":"1500.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"117.00","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":"117.00"}],"invoiceMain":{"scanTime":"1687134342783","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670588632957718528","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"911100008016572721","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168713434260586868.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司北京市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"117.00","scanUserId":"6122626376285667482","createUserCode":"976951","chargeUpPeriod":"","billCode":"ER202306213957","balanceAmount":"117.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670588644387196928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行北京市长安支行 0200003319210012727","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市西城区复兴门南大街6号,10010","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"50138101","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:18518690080;账期:202305","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","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","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区金台里27号楼4门201,18518690080","chargeUpAmount":"","amountWithTax":"117.00","invoiceStatus":"1","scanUserName":"王文喆","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"976951","billCodeType":"expensesBill","billCode":"ER202306213957","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608740200","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966683537}
2023-07-10 13:24:20,136 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1500.00","amountWithoutTax":"1327.43","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"京VIB92#汽油","licensePlateNum":"","personRemark":"","quantity":"204.638472032742156","quantityUnit":"升","rowNum":"1","taxAmount":"172.57","taxRate":"13.00","type":"","unitPrice":"6.486725663716814","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1500.00","amountWithoutTax":"1327.43","backType":"0","balanceAmount":"1500.00","billCode":"ER202306213957","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78618759510634190523","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李红普","cipherText":"7-<9/><482<2273>51233+-<214-05*/4200774<3-65/+434+518<37276>479<1964<>37->*03-7++<014227*145917-*-2-61982+**","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"976951","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670588584249274368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002100204","invoiceId":"1670588597159333888","invoiceNo":"02656152","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"徐免","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661536961887","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","purchaserNo":"","purchaserTaxNo":"91110113749352112P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687134331170","scanUserId":"6122626376285667482","scanUserName":"王文喆","sellerAddrTel":"北京市朝阳区楼梓庄路61号 010-84311758","sellerAddress":"北京市朝阳区楼梓庄路61号010-84311758","sellerBankAccount":"","sellerBankInfo":"北京银行北苑路支行 01091081800120105058023","sellerBankName":"北京银行北苑路支行01091081800120105058023","sellerCode":"","sellerName":"北京市交运旺泰加油站有限公司","sellerNo":"","sellerTaxNo":"91110105069601189G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/16871343299715572.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"172.57","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:20,261 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:20,308 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:21,199 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306253982", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"67158262","InvoiceType":"电子发票","Amount":"34.82","Invoiceattachment":{"id":"432e3615-1b5b-4491-b031-27f2bb89d56b","name":"168766514754022136.jpeg","fileSize":199388},"AmountexclVAT":"33.81","InvoiceVATamount":"0","InvoiceId":"1672815029566574592","imageId":"1672814991536824320","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"34.82","invoicedata":"2023-06-21","_id":"1672815524010790912","__ctxidx":0,"Data":"2023-06-21","field_12":"202306盛夏2023年5月21-6月20日周期 燃油费报销"},{"InvoiceNo":"79898920","InvoiceType":"电子发票","Amount":"425","Invoiceattachment":{"id":"a09f5dd7-c9c9-48f4-b6f1-2918e5fe051a","name":"168766243491476945.jpg","fileSize":177361},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1672803631876804608","imageId":"1672803617146417152","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2023-06-06","_id":"1672803933047496704","__ctxidx":0,"Data":"2023-06-06","field_13":"202306盛夏2023年5月21-6月20日周期 燃油费报销","_del":null},{"InvoiceNo":"79899545","InvoiceType":"电子发票","Amount":"472","Invoiceattachment":{"id":"16309cd0-63f8-471e-b24a-64e3c1435a24","name":"168766243646944263.jpg","fileSize":256369},"AmountexclVAT":"417.7","invoiceVATamount":"0","InvoiceId":"1672803639724347392","imageId":"1672803624931041281","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"472.00","invoicedata":"2023-06-12","_id":"1672803933177520128","__ctxidx":1,"Data":"2023-06-12","field_13":"202306盛夏2023年5月21-6月20日周期 燃油费报销","_del":null},{"InvoiceNo":"79899789","InvoiceType":"电子发票","Amount":"500","Invoiceattachment":{"id":"1d8745d5-df03-4581-9777-71fa733ccb62","name":"168766243351054057.jpg","fileSize":192377},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1672803624457089024","imageId":"1672803610578137088","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-06-15","_id":"1672803932703559680","__ctxidx":2,"Data":"2023-06-15","field_13":"202306盛夏2023年5月21-6月20日周期 燃油费报销","_del":null},{"InvoiceNo":"79899788","InvoiceType":"电子发票","Amount":"425","Invoiceattachment":{"id":"a23c8e59-f70b-44fd-a871-e22fa7fd9f4c","name":"168766243829091469.jpg","fileSize":195439},"AmountexclVAT":"376.11","invoiceVATamount":"0","InvoiceId":"1672803644770095104","imageId":"1672803630601740288","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"425.00","invoicedata":"2023-06-15","_id":"1672803935878651904","__ctxidx":3,"Data":"2023-06-15","field_13":"202306盛夏2023年5月21-6月20日周期 燃油费报销","_del":null},{"InvoiceNo":"79899787","InvoiceType":"电子发票","Amount":"500","Invoiceattachment":{"id":"9835d120-9c33-471a-8440-c14f08494847","name":"168766243970736620.jpg","fileSize":225204},"AmountexclVAT":"442.48","invoiceVATamount":"0","InvoiceId":"1672803649186697216","imageId":"1672803637149048832","userName":"耀中学校（古北）","userCode":"136284","dateofdeparture":"","OriInvoiceAmount":"500.00","invoicedata":"2023-06-15","_id":"1672813176395927552","__ctxidx":4,"Data":"2023-06-15","field_13":"202306盛夏2023年5月21-6月20日周期 燃油费报销"}]}
2023-07-10 13:24:21,199 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306253982-Approve-2
2023-07-10 13:24:21,199 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306253982","status":"2"}
2023-07-10 13:24:21,714 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:24:21,714 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306253982-Success-0
2023-07-10 13:24:21,714 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:24:21,964 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"63.37135615","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"6.98230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"ER202306253982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"59318136412804527165","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳相","cipherText":">81<6457+45976499/19194>1/8761<78/71811962*98><<-<+21*+4>/+2+5109+4+546<8>9/05190<0/0743<78-01919-03*/8-87><","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672803610578137088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243351054057.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1672803624457089024","invoiceNo":"79899789","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687662434597","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243351054057.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:21,980 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"51.76613886","quantityUnit":"升","rowNum":"1","taxAmount":"48.89","taxRate":"13.00","type":"","unitPrice":"7.26548673","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.00","amountWithoutTax":"376.11","backType":"0","balanceAmount":"425.00","billCode":"ER202306253982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83890998662664702718","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳媚","cipherText":"21/7>/51*+143-5/4/2*-5+52-5*1+>2<-4*>+2665</*+-25+1*20><627-6*899*2419239-4/30-5<43-/*38>2</3*<++404<9*</-2+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672803617146417152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243491476945.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1672803631876804608","invoiceNo":"79898920","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230606","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687662436166","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243491476945.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:21,980 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"425.00","amountWithoutTax":"376.11","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"53.86565272","quantityUnit":"升","rowNum":"1","taxAmount":"48.89","taxRate":"13.00","type":"","unitPrice":"6.98230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"425.00","amountWithoutTax":"376.11","backType":"0","balanceAmount":"425.00","billCode":"ER202306253982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57427272170722026218","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳媚","cipherText":"-2261>850579*>*<4</9*-6/665*204+0>58+4891662153/70<3+/1*4><89/6-48<-74/7084<*5*-2*76/*024+0928-40-77661154-0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672803630601740288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243829091469.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1672803644770095104","invoiceNo":"79899788","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687662439374","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243829091469.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.89","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:21,980 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"500.00","amountWithoutTax":"442.48","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"63.37135615","quantityUnit":"升","rowNum":"1","taxAmount":"57.52","taxRate":"13.00","type":"","unitPrice":"6.98230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"500.00","amountWithoutTax":"442.48","backType":"0","balanceAmount":"500.00","billCode":"ER202306253982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"82827825891220036902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳媚","cipherText":"2/1/3664-1>0*//381*5/-41/-5/12359<753472*781333/>4478-9>9477+642+95>>//51581/9/-00*-//3035980524>0+6853754-4","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672803637149048832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243970736620.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1672803649186697216","invoiceNo":"79899787","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687662440935","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243970736620.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"57.52","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:21,996 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:24:21,996 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105425", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":34},{"BudgetAccount":"52532002","Amount":1870}]}
2023-07-10 13:24:21,996 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"34.82","amountWithoutTax":"33.81","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"1.01","taxRate":"3.00","type":"","unitPrice":"33.81000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"34.82","amountWithoutTax":"33.81","backType":"0","balanceAmount":"34.82","billCode":"ER202306253982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78206705833213851664","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":">459**7*+70/7<46*1<3578/-6-44-*<9/90/00</9>103*<83726/<8<80*0<*92257007</043978*69++3769*<9-<0*08*-8>507+763","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"136284","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672814991536824320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766514754022136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"035022200211","invoiceId":"1672815029566574592","invoiceNo":"67158262","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201587512","maxCapacity":"","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67158262_20230621_0512B271&type=3","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230621","parentImageId":0,"pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67158262_20230621_0512B271&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687665148031","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","sellerAddress":"厦门市湖里区华泰路9号102室950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","sellerBankName":"招商银行股份有限公司厦门海天支行592907572610701","sellerCode":"","sellerName":"厦门领行新智享科技有限公司","sellerNo":"","sellerTaxNo":"91350200MA8TRJE732","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766514754022136.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.01","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:22,089 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"472.00","amountWithoutTax":"417.70","cargoName":"*汽油*车用汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"59.82256020","quantityUnit":"升","rowNum":"1","taxAmount":"54.30","taxRate":"13.00","type":"","unitPrice":"6.98230088","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"472.00","amountWithoutTax":"417.70","backType":"0","balanceAmount":"472.00","billCode":"ER202306253982","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65462901180334157845","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"杜佳媚","cipherText":"5+6<4-3>27>1>818224<9*32*/1/*+0--413654<<+102-7-/+74<-/<*200/53>>2*9>*<0/<22529*73//9/<80--26375**8-142>123+","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"136284","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672803624931041281","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243646944263.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002000411","invoiceId":"1672803639724347392","invoiceNo":"79899545","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄士文","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661806311914","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","purchaserAddress":"上海市浦东新区浦东大道2536号401室","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687662438021","scanUserId":"6082067188181467167","scanUserName":"耀中学校（古北）","sellerAddrTel":"海宁路971号021-63564114","sellerAddress":"海宁路971号021-63564114","sellerBankAccount":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","sellerBankName":"上海银行虬江路支行31551603001159312","sellerCode":"","sellerName":"上海中油梅山海宁加油站有限公司","sellerNo":"","sellerTaxNo":"91310106630704440U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243646944263.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"54.30","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:22,121 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:22,121 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:22,136 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:22,136 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:22,183 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:22,214 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306213959", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1671318993667624960","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"701db6ac-59fb-4d67-bda1-3c365819cc34","name":"168730845087143493.jpg","fileSize":206239},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003925","userName":"李合玲","InvoiceId":"1671318914237206528","imageId":"1671318898319826944","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":259.58,"Date":"2023-04-11","TaxRate":"","InvoiceType":"","_id":"310d8b65-c93f-432f-88c8-133684f4cfe2","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"年度健康证办理","Attachments":null,"Lineitemtext":"202304李合玲年度健康证办理","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"}]}
2023-07-10 13:24:22,214 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306213959-Approve-2
2023-07-10 13:24:22,214 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306213959","status":"2"}
2023-07-10 13:24:22,230 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:24:22,230 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.98230088","amountWithoutTax":"442.48","itemSpec":"95#","quantity":"63.37135615","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1687662434597","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672803610578137088","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243351054057.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202306253982","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672803624457089024","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79899789","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243351054057.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.26548673","amountWithoutTax":"376.11","itemSpec":"95#","quantity":"51.76613886","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1687662436166","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672803617146417152","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243491476945.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202306253982","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672803631876804608","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79898920","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":"48.89","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/2023/06/25/168766243491476945.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"425.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98230088","amountWithoutTax":"417.70","itemSpec":"95#","quantity":"59.82256020","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"54.30","amountWithTax":"472.00"}],"invoiceMain":{"scanTime":"1687662438021","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672803624931041281","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243646944263.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"417.70","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202306253982","balanceAmount":"472.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672803639724347392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79899545","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":"20230612","taxAmount":"54.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243646944263.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"472.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98230088","amountWithoutTax":"376.11","itemSpec":"95#","quantity":"53.86565272","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"48.89","amountWithTax":"425.00"}],"invoiceMain":{"scanTime":"1687662439374","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672803630601740288","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243829091469.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"376.11","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202306253982","balanceAmount":"425.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672803644770095104","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79899788","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"48.89","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/2023/06/25/168766243829091469.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"425.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.98230088","amountWithoutTax":"442.48","itemSpec":"95#","quantity":"63.37135615","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*车用汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"57.52","amountWithTax":"500.00"}],"invoiceMain":{"scanTime":"1687662440935","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Fuel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672803637149048832","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002000411","xmlUrl":"","sellerTaxNo":"91310106630704440U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243970736620.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海中油梅山海宁加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"442.48","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202306253982","balanceAmount":"500.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672803649186697216","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海银行虬江路支行31551603001159312","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"海宁路971号021-63564114","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"79899787","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"57.52","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766243970736620.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室","chargeUpAmount":"","amountWithTax":"500.00","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"33.81000000","amountWithoutTax":"33.81","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.01","amountWithTax":"34.82"}],"invoiceMain":{"scanTime":"1687665148031","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672814991536824320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200MA8TRJE732","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766514754022136.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门领行新智享科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.81","scanUserId":"6082067188181467167","createUserCode":"136284","chargeUpPeriod":"","billCode":"ER202306253982","balanceAmount":"34.82","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672815029566574592","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67158262","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230621","taxAmount":"1.01","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67158262_20230621_0512B271&type=12","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168766514754022136.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67158262_20230621_0512B271&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"34.82","invoiceStatus":"1","scanUserName":"耀中学校（古北）","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"6","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"6","warningInfo":"","scanUserId":"0","createUserCode":"136284","billCodeType":"expensesBill","billCode":"ER202306253982","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608740574","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966685495}
2023-07-10 13:24:22,246 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:22,667 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:24:22,667 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306213959-Success-0
2023-07-10 13:24:22,667 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:24:22,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:24:22,855 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513505","Amount":259}]}
2023-07-10 13:24:22,949 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168730845083588367","billCode":"ER202306213959","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003925","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1687308442559","imageFileUrl":"","imageId":"1671318898319826944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168730845087143493.jpg?response-content-type=image/jpg","invoiceId":"1671318914237206528","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687308451610","scanUserId":"6461270030645903362","scanUserName":"李合玲","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168730845087143493.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:23,042 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:24:23,042 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1687308442559","signForStatus":"0","scanTime":"1687308451610","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168730845083588367","chargeUpStatus":"0","imageId":"1671318898319826944","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168730845087143493.jpg?response-content-type=image/jpg","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168730845087143493.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202306213959","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1671318914237206528","scanUserName":"李合玲","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","billCode":"ER202306213959","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608740417","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966686414}
2023-07-10 13:24:23,089 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:24,178 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306213958", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1671160357637070848","InvoiceNo":"77460782","VATAmountB":"0","Invoiceattachment":{"id":"c8795657-25ed-4185-8489-75e9607a3838","name":"N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg","fileSize":128491},"TotalAmountinclVATC":"50.73","AmountwithoutVATA":50.73,"userCode":"10003925","userName":"李合玲","InvoiceId":"1663849753277894656","imageId":"1663849687142109184","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50.73,"Date":"2023-05-18","TaxRate":"","InvoiceType":"电子发票","_id":"9c41e62a-0640-477d-a473-c4d0440b036a","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机通讯费用","Attachments":null,"Lineitemtext":"202305李合玲2023年4月手机通讯费用","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"99502042","InvoiceType":"电子发票","Amount":"666.93","Invoiceattachment":{"id":"0ccffe26-37d0-4871-a3be-a107c449db12","name":"N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg","fileSize":134719},"AmountexclVAT":"647.51","InvoiceVATamount":"0","InvoiceId":"1664496724896395264","imageId":"1664496651961643008","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"666.93","invoicedata":"2023-06-02","_id":"1671160364289236993","__ctxidx":0,"Data":"2023-06-02","field_12":"202306李合玲2023年4月费用（通讯费用和交通费用）报销申请","_del":null},{"InvoiceNo":"49605508","InvoiceType":"电子发票","Amount":"34.72","Invoiceattachment":{"id":"5a209a65-7195-4d66-8f88-db8c3b21d0d7","name":"N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg","fileSize":113173},"AmountexclVAT":"33.71","InvoiceVATamount":"0","InvoiceId":"1663850212956835840","imageId":"1663850121760079872","userName":"李合玲","userCode":"10003925","dateofdeparture":"","OriInvoiceAmount":"34.72","invoicedata":"2023-05-31","_id":"1671160357725147136","__ctxidx":1,"Data":"2023-05-31","field_12":"202305李合玲2023年4月费用（通讯费用和交通费用）报销申请"}]}
2023-07-10 13:24:24,178 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306213958-Approve-2
2023-07-10 13:24:24,178 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306213958","status":"2"}
2023-07-10 13:24:24,631 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:24:24,647 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306213958-Success-0
2023-07-10 13:24:24,647 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:24:24,850 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:24:24,850 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":701},{"BudgetAccount":"52513502","Amount":50}]}
2023-07-10 13:24:24,897 [10] 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":"ER202306213958","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:24,913 [94] 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":"ER202306213958","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:24,913 [16] 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":"ER202306213958","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:24:24,991 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:24:24,991 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"10.00000000","amountWithoutTax":"10.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"10.00"},{"unitPrice":"40.73000000","amountWithoutTax":"40.73","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"40.73"}],"invoiceMain":{"scanTime":"1685527652888","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663849687142109184","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002200611","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552765262932844.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b495587e35e43e3f29d4d0135ef51321","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"50.73","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202306213958","balanceAmount":"50.73","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663849753277894656","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"77460782","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"18201036890 20230401--20230430 应付:50.73 实付:50.73 ,boss发票流水号：4314675822,T","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552765262932844.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_fd19b400-ff9a-11ed-8d52-8926292728b8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"50.73","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"33.71000000","amountWithoutTax":"33.71","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"1.01","amountWithTax":"34.72"}],"invoiceMain":{"scanTime":"1685527756505","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1663850121760079872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002200211","xmlUrl":"","sellerTaxNo":"91120116MA070HM42F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552775620640473.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c590b2606f4b87da7ea8a4127ba179aa","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京假日阳光环球旅行社有限公司滨海分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"33.71","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202306213958","balanceAmount":"34.72","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1663850212956835840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"华夏银行股份有限公司天津自由贸易试验区分行12353000000489406","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津空港经济区空港商务园西区17号楼323室 022-84016234","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"49605508","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230531","taxAmount":"1.01","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/31/168552775620640473.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230531/18/N45_3e8ac910-ff9b-11ed-b832-93ec409a0712.jpg?x-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":"34.72","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"725.480000","amountWithoutTax":"725.48","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":"21.76","amountWithTax":"747.24"},{"unitPrice":"","amountWithoutTax":"-77.97","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":"-2.34","amountWithTax":"-80.31"}],"invoiceMain":{"scanTime":"1685681901317","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1664496651961643008","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568190109364047.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a0a0484bd4da21029afb38ffabc6489c","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"647.51","scanUserId":"6461270030645903362","createUserCode":"10003925","chargeUpPeriod":"","billCode":"ER202306213958","balanceAmount":"666.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1664496724896395264","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国银行股份有限公司北京国华大厦支行349356013583","sellerBankInfo":"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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"99502042","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"19.42","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168568190109364047.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/12/N45_21564b90-0102-11ee-9cbf-bb9a060d52c0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"021-64263355","chargeUpAmount":"","amountWithTax":"666.93","invoiceStatus":"1","scanUserName":"李合玲","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003925","billCodeType":"expensesBill","billCode":"ER202306213958","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608740311","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966688403}
2023-07-10 13:24:25,053 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:25,069 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:24:25,069 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:37,572 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306213969", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1671424387660386304","InvoiceNo":"23388963","VATAmountB":"0","Invoiceattachment":{"id":"096547e6-caec-4e6f-ad1b-62e5290f5904","name":"N45_eed37a90-0fdd-11ee-aa4e-fbca1a33c91a.jpg","fileSize":118488},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10001708","userName":"广州英校2小学中学部","InvoiceId":"1671349052379246592","imageId":"1671348985681412096","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":"100","Date":"2023-06-19","TaxRate":"","InvoiceType":"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":"dc8568e1-310e-47aa-b051-e6fe4055f482","__ctxidx":0,"Description":"2023.06黄静手机费","Attachments":{"id":"f9fc0a19-b504-44b3-9af1-5d191eece643","name":"2023.06手机费.pdf","fileSize":37688},"Lineitemtext":"202306黄静2023.06黄静手机费","field_32":"No"}]}
2023-07-10 13:25:37,572 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306213969-Approve-2
2023-07-10 13:25:37,572 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306213969","status":"2"}
2023-07-10 13:25:38,103 [32] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:25:38,103 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306213969-Success-0
2023-07-10 13:25:38,103 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:25:38,278 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:25:38,278 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105394", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":100}]}
2023-07-10 13:25:38,388 [55] 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":"ER202306213969","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80093876782844096238","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"朱晓灵","cipherText":"><04+9>2-<8+9>9381-934903<*+5018<+<8<<5>111832<49-7/68>>56/+-39>134/879-/501+1-1+0320<7>18<+<8<<5>1118328/->","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001708","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"6580df6df0495a3657529ae495f4185c","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731562468160039.pdf?response-content-type=application/pdf","imageId":"1671348985681412096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230621/10/N45_eed37a90-0fdd-11ee-aa4e-fbca1a33c91a.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1671349052379246592","invoiceNo":"23388963","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张家乐","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"黄静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码:19866991564                            发生时间:2023年06月19日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687315624999","scanUserId":"6082067222541205608","scanUserName":"广州英校2小学中学部","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/2023/06/21/168731562468160039.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692653534908419","systemLabelName":"Mobile Phone Fee 手机费","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:38,481 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:25:38,481 [10] 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":"1687315624999","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671348985681412096","warningInfo":"","maxCapacity":"","systemLabelId":"1471692653534908419","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731562468160039.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"6580df6df0495a3657529ae495f4185c","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Mobile Phone Fee 手机费","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205608","createUserCode":"10001708","chargeUpPeriod":"","billCode":"ER202306213969","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671349052379246592","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":"23388963","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"黄静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"手机号码:19866991564                            发生时间:2023年06月19日","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168731562468160039.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/20230621/10/N45_eed37a90-0fdd-11ee-aa4e-fbca1a33c91a.jpg?x-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":"广州英校2小学中学部","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001708","billCodeType":"expensesBill","billCode":"ER202306213969","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608325052","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966761842}
2023-07-10 13:25:38,560 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:38,653 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306274005", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"94745749","InvoiceType":"电子发票","Amount":"18.45","Invoiceattachment":{"id":"148d3e4d-bc45-48a3-9492-7aaee9d05efd","name":"168783014340811759.jpeg","fileSize":208115},"AmountexclVAT":"17.91","InvoiceVATamount":"0","InvoiceId":"1673507052439212032","imageId":"1673507034315624448","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"18.45","invoicedata":"2023-06-26","_id":"1673507521235259392","__ctxidx":0,"Data":"2023-06-26","field_12":"202306石鸿雁嘉实打车报销"},{"InvoiceNo":"94438327","InvoiceType":"电子发票","Amount":"16.16","Invoiceattachment":{"id":"0678ca72-f50c-459c-a43e-65cd17e2bcbd","name":"168783018454955166.jpeg","fileSize":204902},"AmountexclVAT":"15.69","InvoiceVATamount":"0","InvoiceId":"1673507219414462464","imageId":"1673507207179677696","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"16.16","invoicedata":"2023-06-15","_id":"1673507521273012224","__ctxidx":1,"Data":"2023-06-15","field_12":"202306石鸿雁嘉实打车报销"},{"InvoiceNo":"98230932","InvoiceType":"电子发票","Amount":"16.15","Invoiceattachment":{"id":"0bcedda1-3162-46f0-a517-736b13ad946e","name":"168783016697587031.jpeg","fileSize":213309},"AmountexclVAT":"15.68","InvoiceVATamount":"0","InvoiceId":"1673507145682780160","imageId":"1673507132873383936","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"","OriInvoiceAmount":"16.15","invoicedata":"2023-06-15","_id":"1673507521142988800","__ctxidx":2,"Data":"2023-06-15","field_12":"202306石鸿雁嘉实打车报销"},{"InvoiceNo":"59957052","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"e07cfc99-83c3-4af7-9727-58a2901c7b99","name":"168783038055062021.jpeg","fileSize":215860},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673508039832903680","imageId":"1673508028718002176","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-05-30","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1673508094172991488","__ctxidx":3,"Data":"2023-05-30","field_12":"202305石鸿雁嘉实打车报销"},{"InvoiceNo":"62223576","InvoiceType":"出租车票","Amount":"33","Invoiceattachment":{"id":"9a77ec9e-4389-45d5-8de3-eb4a9b314dcf","name":"168783037987590855.jpeg","fileSize":197211},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1673508037081436160","imageId":"1673508025844899840","userName":"石鸿雁","userCode":"10003480","dateofdeparture":"2023-05-30","OriInvoiceAmount":"33.00","invoicedata":"","_id":"1673508094135242752","__ctxidx":4,"Data":"2023-05-30","field_12":"202305石鸿雁嘉实打车报销"}]}
2023-07-10 13:25:38,653 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306274005-Approve-2
2023-07-10 13:25:38,653 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306274005","status":"2"}
2023-07-10 13:25:39,169 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:25:39,169 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306274005-Success-0
2023-07-10 13:25:39,169 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:25:39,378 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:25:39,378 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":116}]}
2023-07-10 13:25:39,550 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:25:39,550 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.910000","amountWithoutTax":"17.91","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":"0.54","amountWithTax":"18.45"}],"invoiceMain":{"scanTime":"1687830143888","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507034315624448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783014340811759.jpeg?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":"17.91","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274005","balanceAmount":"18.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507052439212032","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94745749","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":"20230626","taxAmount":"0.54","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/2023/06/27/168783014340811759.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":"18.45","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.680000","amountWithoutTax":"15.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.47","amountWithTax":"16.15"}],"invoiceMain":{"scanTime":"1687830167387","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507132873383936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783016697587031.jpeg?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":"15.68","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274005","balanceAmount":"16.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507145682780160","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98230932","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":"20230615","taxAmount":"0.47","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/2023/06/27/168783016697587031.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":"16.15","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.690000","amountWithoutTax":"15.69","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":"0.47","amountWithTax":"16.16"}],"invoiceMain":{"scanTime":"1687830185102","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507207179677696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783018454955166.jpeg?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":"15.69","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274005","balanceAmount":"16.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507219414462464","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94438327","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":"20230615","taxAmount":"0.47","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/2023/06/27/168783018454955166.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":"16.16","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687830380288","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687830394879","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1673508037081436160","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1299","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673508025844899840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783037987590855.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685376000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202306274005","updateTime":"1688966762802","extFields":"","rootRegion":"","createTime":"1687830382940","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"613","chargeTaxAuthorityCode":"","invoiceId":"1673508037081436160","isChange":"0","isSalesList":"0","yPoint":"292","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"379","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1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.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202306274005","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608325226","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966762951}
2023-07-10 13:25:39,581 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.15","amountWithoutTax":"15.68","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.47","taxRate":"3.00","type":"","unitPrice":"15.680000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.15","amountWithoutTax":"15.68","backType":"0","balanceAmount":"16.15","billCode":"ER202306274005","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00835256157830333119","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03835-0*->9>>5</*>/<692-451<04-7>745-6/+40432+56703+1399*/612*12-7<1<157<7>><91++97+2*095<*4*/01+2<419>0**+4-544","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673507132873383936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783016697587031.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300311","invoiceId":"1673507145682780160","invoiceNo":"98230932","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498323","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":"1687830167387","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2023/06/27/168783016697587031.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:39,597 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.16","amountWithoutTax":"15.69","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.47","taxRate":"3.00","type":"","unitPrice":"15.690000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.16","amountWithoutTax":"15.69","backType":"0","balanceAmount":"16.16","billCode":"ER202306274005","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15653414446054027017","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03**<98<5/6**4<7/34-63-<7>2-153<+822*094280<3+3*76/-9*-3+/682><66>-3894117<29083+-399/64>7/6/201+0<41973-97564*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673507207179677696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783018454955166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1673507219414462464","invoiceNo":"94438327","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498420","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":"1687830185102","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2023/06/27/168783018454955166.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:39,706 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:41,552 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306294038", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1674366939829112832","InvoiceNo":"25899049","VATAmountB":"0","Invoiceattachment":{"id":"4d1f0ca3-a8ec-4401-b994-4600f6f96585","name":"168803500371497567.jpeg","fileSize":169418},"TotalAmountinclVATC":"166.45","AmountwithoutVATA":166.45,"userCode":"10003729","userName":"李潞","InvoiceId":"1674366294901661696","imageId":"1674366280494227456","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":166.45,"Date":"2023-03-02","TaxRate":"","InvoiceType":"电子发票","_id":"fba223a3-e6e9-4ddf-a4ae-1f8df09cc5aa","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月话费","Attachments":null,"Lineitemtext":"202303Cherry Shao 邵辉2月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1674366944199577600","InvoiceNo":"74731520","VATAmountB":"0","Invoiceattachment":{"id":"0cd10e97-842f-4bc5-a378-4149192d9d91","name":"168803500446996870.jpeg","fileSize":178024},"TotalAmountinclVATC":"152.01","AmountwithoutVATA":152.01,"userCode":"10003729","userName":"李潞","InvoiceId":"1674366295191072768","imageId":"1674366283572838400","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":152.01,"Date":"2023-04-25","TaxRate":"","InvoiceType":"电子发票","_id":"656e8232-55a0-4f22-9bd4-c05777d015da","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"3月话费","Attachments":null,"Lineitemtext":"202304Cherry Shao 邵辉3月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1674366939728453632","InvoiceNo":"96474337","VATAmountB":"0","Invoiceattachment":{"id":"508319b7-391e-4f4c-95d7-7c3887625260","name":"168803500513517226.jpeg","fileSize":172945},"TotalAmountinclVATC":"149.18","AmountwithoutVATA":149.18,"userCode":"10003729","userName":"李潞","InvoiceId":"1674366298047381504","imageId":"1674366286265581568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.18,"Date":"2023-06-22","TaxRate":"","InvoiceType":"电子发票","_id":"a9de3d8a-33bd-4d37-862a-77fcf7b4783d","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"4月话费","Attachments":null,"Lineitemtext":"202306Cherry Shao 邵辉4月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1674368308011081728","InvoiceNo":"96474292","VATAmountB":"0","Invoiceattachment":{"id":"2adc68ea-dc3f-4648-b4eb-3ae02996ab87","name":"168803500578418695.jpeg","fileSize":167280},"TotalAmountinclVATC":"155.43","AmountwithoutVATA":155.43,"userCode":"10003729","userName":"李潞","InvoiceId":"1674366300501057536","imageId":"1674366289063194624","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":155.43,"Date":"2023-06-22","TaxRate":"","InvoiceType":"电子发票","_id":"763f6c60-be29-4d0b-b6a5-ab3fd797a6a1","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月话费","Attachments":null,"Lineitemtext":"202306Cherry Shao 邵辉5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"75903000","InvoiceType":"电子发票","Amount":"126.26","Invoiceattachment":{"id":"7fd7cad3-c5c8-4b7a-8583-dee1441f1139","name":"168803510798870263.jpeg","fileSize":180620},"AmountexclVAT":"122.58","InvoiceVATamount":"0","InvoiceId":"1674366728869515264","imageId":"1674366717687508992","userName":"李潞","userCode":"10003729","dateofdeparture":"","OriInvoiceAmount":"126.26","invoicedata":"2023-03-27","_id":"1674368308539559936","__ctxidx":0,"Data":"2023-03-27","field_12":"202303Cherry Shao 邵辉日常手机费出租车费报销","_del":null},{"InvoiceNo":"67082912","InvoiceType":"电子发票","Amount":"162.59","Invoiceattachment":{"id":"20c75eae-f52a-4ca3-831a-3302d3b86f70","name":"168803510728787328.jpeg","fileSize":179221},"AmountexclVAT":"157.85","InvoiceVATamount":"0","InvoiceId":"1674366726734618624","imageId":"1674366714898292736","userName":"李潞","userCode":"10003729","dateofdeparture":"","OriInvoiceAmount":"162.59","invoicedata":"2023-06-05","_id":"1674366939862667264","__ctxidx":1,"Data":"2023-06-05","field_12":"202306Cherry Shao 邵辉日常手机费出租车费报销"}]}
2023-07-10 13:25:41,552 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306294038-Approve-2
2023-07-10 13:25:41,552 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306294038","status":"2"}
2023-07-10 13:25:42,036 [100] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:25:42,036 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306294038-Success-0
2023-07-10 13:25:42,036 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:25:42,411 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:25:42,411 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":288},{"BudgetAccount":"52513502","Amount":622}]}
2023-07-10 13:25:42,411 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"162.59","amountWithoutTax":"157.85","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"4.74","taxRate":"3.00","type":"","unitPrice":"157.85000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"162.59","amountWithoutTax":"157.85","backType":"0","balanceAmount":"162.59","billCode":"ER202306294038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49649169181928531804","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈逸","cipherText":"+6*4054*987488+050<>-697+41>1/23+1/0++0-85184+327<6*8*87<35<93001268798836/29-6/73-89*3>23+7+0+6481400**5-<*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3502","dqName":"厦门","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674366714898292736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803510728787328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"035022200211","invoiceId":"1674366726734618624","invoiceNo":"67082912","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"沈蜜蜜","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661201587539","maxCapacity":"","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67082912_20230605_0D146ADF&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67082912_20230605_0D146ADF&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688035107711","scanUserId":"7099574459473248257","scanUserName":"李潞","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","sellerAddress":"厦门市湖里区华泰路9号102室950520","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","sellerBankName":"招商银行股份有限公司厦门海天支行592907572610701","sellerCode":"","sellerName":"厦门领行新智享科技有限公司","sellerNo":"","sellerTaxNo":"91350200MA8TRJE732","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803510728787328.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.74","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:42,411 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"166.45","amountWithoutTax":"166.45","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":"166.45000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"166.45","amountWithoutTax":"166.45","backType":"0","balanceAmount":"166.45","billCode":"ER202306294038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67455067233220820100","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7-7508*>6+/+82943-812697*3279*/+2*4-1>62+*285+0*61<47/*+5320*<4*0384/782551-8562-5*>20-3/+2*4-1>62+*285+65/5","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674366280494227456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500371497567.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1674366294901661696","invoiceNo":"25899049","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990579","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230302","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"13482776264","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069681022，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688035004140","scanUserId":"7099574459473248257","scanUserName":"李潞","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/2023/06/29/168803500371497567.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:42,411 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"155.43","amountWithoutTax":"155.43","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":"155.43000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"155.43","amountWithoutTax":"155.43","backType":"0","balanceAmount":"155.43","billCode":"ER202306294038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72490067651844205061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2/-6/<*9>/*908+<66+-8-09-8<55-755370-+*<>/1/<0<196799>5*50760/9+0513*4086>46+>*>2--4<274755370-+*<>/1/<08852","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674366289063194624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500578418695.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1674366300501057536","invoiceNo":"96474292","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230622","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"13482776264","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069681022，账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688035006181","scanUserId":"7099574459473248257","scanUserName":"李潞","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/2023/06/29/168803500578418695.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:42,411 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"126.26","amountWithoutTax":"122.58","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"3.68","taxRate":"3.00","type":"","unitPrice":"122.58","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"126.26","amountWithoutTax":"122.58","backType":"0","balanceAmount":"126.26","billCode":"ER202306294038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"00151040230834443229","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"崔东琴","cipherText":"03901*2-764>309+/847*07/-33/1<27<9*357/54+*+935->070<4304*+/7+907->-+++5<>9/92/3/--<<>/00<>>/60130-/19**->718673","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674366717687508992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803510798870263.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1674366728869515264","invoiceNo":"75903000","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张景景","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099821381","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230327","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":"1688035108375","scanUserId":"7099574459473248257","scanUserName":"李潞","sellerAddrTel":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerAddress":"上海市长宁区天山西路18号2号楼403室021-53559777","sellerBankAccount":"","sellerBankInfo":"招商银行上海东方支行110926288110808","sellerBankName":"招商银行上海东方支行110926288110808","sellerCode":"","sellerName":"上海路团科技有限公司","sellerNo":"","sellerTaxNo":"91310105MA1FW5NA99","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803510798870263.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.68","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:42,427 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.18","amountWithoutTax":"149.18","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":"149.18000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.18","amountWithoutTax":"149.18","backType":"0","balanceAmount":"149.18","billCode":"ER202306294038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"45153757004219311235","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">32-8<**987-45<8*<46<316>181<30-28675-4053>0-49-32+<088216+890*+0076764529<<42+734>/86**0-28675-4053>0-4>2-6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674366286265581568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500513517226.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1674366298047381504","invoiceNo":"96474337","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230622","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"13482776264","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069681022，账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688035005517","scanUserId":"7099574459473248257","scanUserName":"李潞","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/2023/06/29/168803500513517226.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:42,427 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"152.01","amountWithoutTax":"152.01","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"152.01000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"152.01","amountWithoutTax":"152.01","backType":"0","balanceAmount":"152.01","billCode":"ER202306294038","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69497648793520684710","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"22/63><5-846970*4331*/>24<698-349326000/92776*-9131885<>7*796/7-29564-97*/633589/0426<+4349326000/92776*/0>7","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003729","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674366283572838400","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500446996870.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1674366295191072768","invoiceNo":"74731520","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230425","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482776264","purchaserAddress":"13482776264","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"邵辉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10069681022，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688035004875","scanUserId":"7099574459473248257","scanUserName":"李潞","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/2023/06/29/168803500446996870.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:42,552 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:42,552 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:25:42,552 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"166.45000000","amountWithoutTax":"166.45","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":"166.45"}],"invoiceMain":{"scanTime":"1688035004140","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674366280494227456","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500371497567.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":"166.45","scanUserId":"7099574459473248257","createUserCode":"10003729","chargeUpPeriod":"","billCode":"ER202306294038","balanceAmount":"166.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674366294901661696","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":"25899049","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邵辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230302","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10069681022，账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500371497567.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":"13482776264","chargeUpAmount":"","amountWithTax":"166.45","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"152.01000000","amountWithoutTax":"152.01","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"152.01"}],"invoiceMain":{"scanTime":"1688035004875","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674366283572838400","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500446996870.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":"152.01","scanUserId":"7099574459473248257","createUserCode":"10003729","chargeUpPeriod":"","billCode":"ER202306294038","balanceAmount":"152.01","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674366295191072768","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":"74731520","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邵辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230425","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10069681022，账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500446996870.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":"13482776264","chargeUpAmount":"","amountWithTax":"152.01","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"149.18000000","amountWithoutTax":"149.18","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":"149.18"}],"invoiceMain":{"scanTime":"1688035005517","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674366286265581568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500513517226.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":"149.18","scanUserId":"7099574459473248257","createUserCode":"10003729","chargeUpPeriod":"","billCode":"ER202306294038","balanceAmount":"149.18","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674366298047381504","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":"96474337","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邵辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230622","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10069681022，账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500513517226.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":"13482776264","chargeUpAmount":"","amountWithTax":"149.18","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"155.43000000","amountWithoutTax":"155.43","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":"155.43"}],"invoiceMain":{"scanTime":"1688035006181","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674366289063194624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803500578418695.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":"155.43","scanUserId":"7099574459473248257","createUserCode":"10003729","chargeUpPeriod":"","billCode":"ER202306294038","balanceAmount":"155.43","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674366300501057536","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":"96474292","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"邵辉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230622","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10069681022，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/2023/06/29/168803500578418695.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":"13482776264","chargeUpAmount":"","amountWithTax":"155.43","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"157.85000000","amountWithoutTax":"157.85","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.74","amountWithTax":"162.59"}],"invoiceMain":{"scanTime":"1688035107711","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674366714898292736","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"035022200211","xmlUrl":"","sellerTaxNo":"91350200MA8TRJE732","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803510728787328.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"厦门领行新智享科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"157.85","scanUserId":"7099574459473248257","createUserCode":"10003729","chargeUpPeriod":"","billCode":"ER202306294038","balanceAmount":"162.59","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674366726734618624","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司厦门海天支行592907572610701","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"厦门市湖里区华泰路9号102室950520","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67082912","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"4.74","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67082912_20230605_0D146ADF&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168803510728787328.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpdk.xiamen.chinatax.gov.cn:9001/api?action=getDoc&code=035022200211_67082912_20230605_0D146ADF&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"162.59","invoiceStatus":"1","scanUserName":"李潞","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"122.58","amountWithoutTax":"122.58","itemSpec":"无","quantity":"1.0","zeroTax":" 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2023-07-10 13:25:42,567 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:42,583 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:43,302 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:43,364 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306294024", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"Z40A037485","InvoiceType":"火车票","Amount":"135","Invoiceattachment":{"id":"9020d8c8-78a3-4108-b48b-2e7372b5af26","name":"168795579955114471.jpg","fileSize":69334},"AmountexclVAT":"","invoiceVATamount":"11.15","InvoiceId":"1674034090518511616","imageId":"1674034089629323264","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-06-27","OriInvoiceAmount":"135.00","invoicedate":"","_id":"1674034517434437632","__ctxidx":0,"Data":"2023-06-27","field_11":"202306Erica Gu 顾昕赟2023/6/27-6/28南京方山、南京麦德龙2常规审核、培训报销-顾昕赟"},{"InvoiceNo":"Z57C080611","InvoiceType":"火车票","Amount":"157","Invoiceattachment":{"id":"8c1aefb3-c1ae-4a12-b76a-4167a95eae74","name":"168795579955114471.jpg","fileSize":58160},"AmountexclVAT":"","invoiceVATamount":"12.96","InvoiceId":"1674034091789398016","imageId":"1674034089830653952","userName":"顾昕赟","userCode":"10004023","dateofdeparture":"2023-06-28","OriInvoiceAmount":"157.00","invoicedate":"","_id":"1674034517421858816","__ctxidx":1,"Data":"2023-06-28","field_11":"202306Erica Gu 顾昕赟2023/6/27-6/28南京方山、南京麦德龙2常规审核、培训报销-顾昕赟"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"97","InvoiceNo":"60910867","Date":"2023-06-27","AmountexclVAT":"96.04","InvoiceAttachment":{"id":"e8962936-7716-4981-8986-5866a3238f00","name":"168790499913820962.jpg","fileSize":363801},"InvoiceVATAmount":"0","InvoiceId":"1673821015509045248","imageId":"1673821001252601856","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"97.00","_id":"1673821070004330496","__ctxidx":0,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202306Erica Gu 顾昕赟2023/6/27-6/28南京方山、南京麦德龙2常规审核、培训报销-顾昕赟"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"86","InvoiceNo":"67084075","Date":"2023-06-28","AmountexclVAT":"85.15","InvoiceAttachment":{"id":"48f60ed0-f830-45d1-a86b-753cf34f53c5","name":"168795588516717889.jpg","fileSize":260349},"InvoiceVATAmount":"0","InvoiceId":"1674034444031229952","imageId":"1674034432308158464","userName":"顾昕赟","userCode":"10004023","OriInvoiceAmount":"86.00","_id":"1674034517291835392","__ctxidx":1,"Remark":"早餐20，午餐30，晚餐30合并","field_10":"202306Erica Gu 顾昕赟2023/6/27-6/28南京方山、南京麦德龙2常规审核、培训报销-顾昕赟"}]}
2023-07-10 13:25:43,364 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306294024-Approve-2
2023-07-10 13:25:43,364 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306294024","status":"2"}
2023-07-10 13:25:43,661 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:43,677 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:43,692 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:43,849 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:25:43,849 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306294024-Success-0
2023-07-10 13:25:43,849 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:25:44,177 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"97.00","amountWithoutTax":"96.04","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.96","taxRate":"1.00","type":"","unitPrice":"96.04","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"97.00","amountWithoutTax":"96.04","backType":"0","balanceAmount":"97.00","billCode":"ER202306294024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12500267814495943912","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"熊锋","cipherText":"00-9-77-58657/+/4/*-287*5>4618+/9+<9<35636<2176+29>>-+0-1205352/52/<116/97-1><-74+028/><><2->>>/0<01/80719+0>3>/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673821001252601856","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168790499913820962.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1673821015509045248","invoiceNo":"60910867","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈烨","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"917012948750","maxCapacity":"","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_60910867_20230627_B8A2H4E8&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230627","parentImageId":0,"pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_60910867_20230627_B8A2H4E8&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"共包含1张订单(2023062717320213716238870048)&lt;br/&gt;   店铺名称: (小锄匠(南京新百店))","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687904999440","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"秦淮区中山南路1号负壹层G-A-010 18516572798","sellerAddress":"秦淮区中山南路1号负壹层G-A-01018516572798","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司南京栖霞支行 125913102110401","sellerBankName":"招商银行股份有限公司南京栖霞支行125913102110401","sellerCode":"","sellerName":"南京市十肆匠餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91320104MA26CNRC4G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168790499913820962.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.96","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:44,187 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:25:44,187 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501J", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":30},{"BudgetAccount":"52512007","Amount":-509},{"BudgetAccount":"52512003","Amount":-160},{"BudgetAccount":"52512006","Amount":-300}]}
2023-07-10 13:25:44,219 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.00","amountWithoutTax":"85.15","cargoName":"*餐饮服务*餐饮费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"桌","rowNum":"1","taxAmount":"0.85","taxRate":"1.00","type":"","unitPrice":"85.15","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"86.00","amountWithoutTax":"85.15","backType":"0","balanceAmount":"86.00","billCode":"ER202306294024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17536588546117873572","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"033**<52*6*42//17897<770*/7<+/37<8>178*954/-165-<7/-310998986549>-95-<60<76/04><</<8+</476*2/+01036219>6>74-8/*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674034432308158464","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795588516717889.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1674034444031229952","invoiceNo":"67084075","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"谈建成","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"589909223075","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":"20230628","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":"1687955885368","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市黄浦区西藏中路180-184号1楼02铺021-53069650","sellerAddress":"上海市黄浦区西藏中路180-184号1楼02铺021-53069650","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司上海福州路支行31050170400000001622","sellerBankName":"中国建设银行股份有限公司上海福州路支行31050170400000001622","sellerCode":"","sellerName":"上海聚享餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310110MA1G91B80N","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795588516717889.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.85","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:44,266 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"157.00","amountWithoutTax":"","backType":"0","batchNo":"168795579951560386","billCode":"ER202306294024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"上海","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674034089830653952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795579955114471.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_214,y_1238,w_1024,h_672/rotate,0","invoiceId":"1674034091789398016","invoiceNo":"Z57C080611","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687955800859","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"15车06A号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795579955114471.jpg?response-content-type=image/jpg","startDate":"1687881600000","startStation":"南京南","startTime":"15:36","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.96","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G7263","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:44,297 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"135.00","amountWithoutTax":"","backType":"0","batchNo":"168795579951560386","billCode":"ER202306294024","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"3101031992****5024","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10004023","endStation":"南京南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674034089629323264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795579955114471.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_230,y_374,w_992,h_656/rotate,0","invoiceId":"1674034090518511616","invoiceNo":"Z40A037485","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"顾昕赟","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687955800859","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","seat":"05车08D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795579955114471.jpg?response-content-type=image/jpg","startDate":"1687795200000","startStation":"上海虹桥","startTime":"07:22","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G106","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:44,329 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:44,375 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:25:44,375 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"96.04","amountWithoutTax":"96.04","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮服务","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.96","amountWithTax":"97.00"}],"invoiceMain":{"scanTime":"1687904999440","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673821001252601856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320104MA26CNRC4G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168790499913820962.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"南京市十肆匠餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"96.04","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202306294024","balanceAmount":"97.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673821015509045248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京栖霞支行 125913102110401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"秦淮区中山南路1号负壹层G-A-010 18516572798","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"60910867","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":"20230627","taxAmount":"0.96","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"共包含1张订单(2023062717320213716238870048)&lt;br/&gt;   店铺名称: (小锄匠(南京新百店))","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_60910867_20230627_B8A2H4E8&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168790499913820962.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_60910867_20230627_B8A2H4E8&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"97.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687955800859","trains":"G106","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"上海虹桥","ext6":"","ext5":"","invoiceNo":"Z40A037485","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"南京南","batchNo":"168795579951560386","settlementNo":"","chargeUpStatus":"0","imageId":"1674034089629323264","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"05车08D号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795579955114471.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"11.15","startDate":"1687795200000","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/2023/06/28/168795579955114471.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_230,y_374,w_992,h_656/rotate,0","startTime":"07:22","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202306294024","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1674034090518511616","amountWithTax":"135.00","scanUserName":"顾昕赟","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1687955800859","trains":"G7263","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"南京南","ext6":"","ext5":"","invoiceNo":"Z57C080611","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"Train","ext1":"","billEntityCode":"expensesBill","endStation":"上海","batchNo":"168795579951560386","settlementNo":"","chargeUpStatus":"0","imageId":"1674034089830653952","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"3101031992****5024","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"15车06A号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795579955114471.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"顾昕赟","checkerName":"","taxAmount":"12.96","startDate":"1687881600000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795579955114471.jpg?response-content-type=image/jpg&x-oss-process=image/crop,x_214,y_1238,w_1024,h_672/rotate,0","startTime":"15:36","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10004023","scanUserId":"6972133044194623489","chargeUpPeriod":"","billCode":"ER202306294024","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1674034091789398016","am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","systemLabelId":"","quantityUnit":"桌","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*餐饮服务*餐饮费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.85","amountWithTax":"86.00"}],"invoiceMain":{"scanTime":"1687955885368","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Travel_Meal","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1674034432308158464","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200411","xmlUrl":"","sellerTaxNo":"91310110MA1G91B80N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168795588516717889.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海聚享餐饮管理有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"85.15","scanUserId":"6972133044194623489","createUserCode":"10004023","chargeUpPeriod":"","billCode":"ER202306294024","balanceAmount":"86.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1674034444031229952","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行股份有限公司上海福州路支行31050170400000001622","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区西藏中路180-184号1楼02铺021-53069650","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67084075","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":"20230628","taxAmount":"0.85","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/2023/06/28/168795588516717889.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":"86.00","invoiceStatus":"1","scanUserName":"顾昕赟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"10004023","billCodeType":"expensesBill","billCode":"ER202306294024","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688610551086","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966767618}
2023-07-10 13:25:44,407 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:44,422 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:44,469 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:45,969 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044097", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676073888467652608","InvoiceNo":"","VATAmountB":"0","Invoiceattachment":{"id":"9d99e812-52ae-421b-a0a6-2083bb59cdee","name":"1.jpg","fileSize":127433},"TotalAmountinclVATC":"","AmountwithoutVATA":0,"userCode":"10003435","userName":"赵戌冬","InvoiceId":"1676071450236162048","imageId":"1676071356275367936","IfinvoiceisSpecialVATInvoice":"No","ACTClaimIncVAT":20.03,"Date":"2023-04-17","TaxRate":"","InvoiceType":"","_id":"4f5810f8-8fb3-476f-be7a-0d97b60ea45b","__ctxidx":1,"ExpCategory":"1464965334300499968","ExpType":"1575793664976625664","Description":"代垫康帕斯宜昌2023Q1所属期的印花税","Attachments":null,"Lineitemtext":"202304Jessica Zhao 赵戌冬代垫康帕斯宜昌2023Q1所属期的印花税","ExpTypeDes":"行政费及印花税|Administrate fee & stamp tax","field_32":"No","ExpCategoryName":"咨询服务费|Consulting fee","ExpCategoryCode":"T01","FinAccountDes":"用品及服务-行政费及印花税","FinAccount":"52562005","BudgetAccount":"52562005","BudgetAccountDes":"用品及服务-行政费及印花税"},{"Invoiceselection":"1676073893509210112","InvoiceNo":"26985222","VATAmountB":"0","Invoiceattachment":{"id":"0434cbe2-5bce-43e3-b0e5-448c48b55a8e","name":"N45_6513a710-1a1b-11ee-bdc4-a513e69b0030.jpg","fileSize":126480},"TotalAmountinclVATC":"280","AmountwithoutVATA":264.15,"userCode":"10003435","userName":"赵戌冬","InvoiceId":"1676071451775475712","imageId":"1676071358548672512","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"81b0d710-6cae-47e1-877b-1fa042cb5c1a","__ctxidx":2,"ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"2023年税盘年费","Attachments":null,"Lineitemtext":"202307Jessica Zhao 赵戌冬2023年税盘年费","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1676073900333342720","InvoiceNo":"89596535","VATAmountB":"0","Invoiceattachment":{"id":"3e5b600f-8e8e-4d7c-89b8-8a840ba88a7f","name":"N45_65875070-1a1b-11ee-bdc4-a513e69b0030.jpg","fileSize":124494},"TotalAmountinclVATC":"280","AmountwithoutVATA":264.15,"userCode":"10003435","userName":"赵戌冬","InvoiceId":"1676071454585659392","imageId":"1676071364580089856","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":280,"Date":"2023-05-26","TaxRate":"","InvoiceType":"电子发票","_id":"eb7c126b-f830-4501-aa23-3b1e161ade2c","__ctxidx":3,"ExpCategory":"1464965337446227968","ExpType":"1575793572567719936","Description":"2023年税盘年费","Attachments":null,"Lineitemtext":"202305Jessica Zhao 赵戌冬2023年税盘年费","ExpTypeDes":"税盘费用|Tax key fee","field_32":"No","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","FinAccountDes":"用品及服务-服务费-其他","FinAccount":"52566507","BudgetAccount":"52566507","BudgetAccountDes":"用品及服务-服务费-其他"},{"Invoiceselection":"1676073897938391040","InvoiceNo":"97279814","VATAmountB":"0","Invoiceattachment":{"id":"e5185a7e-cd35-476c-a6e6-b4c4ae8b68d2","name":"N45_65704600-1a1b-11ee-85ab-a94e11effa6f.jpg","fileSize":114184},"TotalAmountinclVATC":"200","AmountwithoutVATA":200,"userCode":"10003435","userName":"赵戌冬","InvoiceId":"1676071453524500480","imageId":"1676071362562621440","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-01","TaxRate":"","InvoiceType":"电子发票","_id":"7977ec4d-43df-41bf-b8ce-26addcf2b730","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年6月手机费","Attachments":null,"Lineitemtext":"202307Jessica Zhao 赵戌冬2023年6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"16180708","InvoiceType":"电子发票","Amount":"19.94","Invoiceattachment":{"id":"c40c68bf-4251-4faf-847d-451e2718ef5a","name":"N45_6559b0c0-1a1b-11ee-b4b7-15c4e667663f.jpg","fileSize":114941},"AmountexclVAT":"19.36","InvoiceVATamount":"0","InvoiceId":"1676071453528686594","imageId":"1676071360561946624","userName":"赵戌冬","userCode":"10003435","dateofdeparture":"","OriInvoiceAmount":"19.94","invoicedata":"2023-05-18","_id":"1676073897464438784","__ctxidx":0,"Data":"2023-05-18","field_12":"202305Jessica Zhao 赵戌冬202306税盘维护费等日常费用报销"}]}
2023-07-10 13:25:45,969 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044097-Approve-2
2023-07-10 13:25:45,969 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044097","status":"2"}
2023-07-10 13:25:46,297 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306284014", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673853194396770304","InvoiceNo":"24738700","VATAmountB":"0","Invoiceattachment":{"id":"8f3b2777-0473-4934-96b5-5609b7490411","name":"168791265344369762.png","fileSize":317953},"TotalAmountinclVATC":"263.9","AmountwithoutVATA":263.9,"userCode":"122611","userName":"王云云","InvoiceId":"1673853119835942912","imageId":"1673853105529171968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":263.9,"Date":"2023-06-07","TaxRate":"","InvoiceType":"电子发票","_id":"71e4ce25-7984-4097-99ec-12c7c8214282","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月手机费","Attachments":null,"Lineitemtext":"202306Wang Yunyun 王云云2023年5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 13:25:46,297 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306284014-Approve-2
2023-07-10 13:25:46,297 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306284014","status":"2"}
2023-07-10 13:25:46,438 [75] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:25:46,454 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044097-Success-0
2023-07-10 13:25:46,454 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:25:46,610 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:25:46,610 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501D", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":19},{"BudgetAccount":"52562005","Amount":20},{"BudgetAccount":"52566507","Amount":560},{"BudgetAccount":"52513502","Amount":200}]}
2023-07-10 13:25:46,782 [40] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:25:46,782 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306284014-Success-0
2023-07-10 13:25:46,782 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:25:46,813 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"200.00","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"200.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"200.00","amountWithoutTax":"200.00","backType":"0","balanceAmount":"200.00","billCode":"ER202307044097","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66651690880807389557","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"1010>72601/-4->>6-81*>39-3174<45/*90<*>>771*737+6/6>68**464-+--3<+<>/64-3<4-858-1-->106145/*90<*>>771*731369","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003435","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0872a8baa86283a991fc4c270b8950f8","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152714315222.pdf?response-content-type=application/pdf","imageId":"1676071362562621440","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/11/N45_65704600-1a1b-11ee-85ab-a94e11effa6f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1676071453524500480","invoiceNo":"97279814","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990798","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230701","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13761065461","purchaserAddress":"13761065461","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"赵戌冬","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2379477714000","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688441527386","scanUserId":"6082067256900944047","scanUserName":"赵戌冬","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/2023/07/04/168844152714315222.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:46,860 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"264.15","cargoName":"*税控技术维护服务*税控技术维护服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"15.85","taxRate":"6.00","type":"","unitPrice":"264.15094340","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"264.15","backType":"0","balanceAmount":"280.00","billCode":"ER202307044097","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56252797082604642922","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"孙慧","cipherText":"/0-85588<-83022125/7073038+48+-/+>82-442+6*42+/>0+6>9*-6>/*41634750/8<22+635*741003*23+8+98<82-40-<7/8<*-6+9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003435","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5a2fbe9f77589964b39e9bad9f5a3d0d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152764354926.pdf?response-content-type=application/pdf","imageId":"1676071364580089856","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/11/N45_65875070-1a1b-11ee-bdc4-a513e69b0030.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1676071454585659392","invoiceNo":"89596535","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"赵月松","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661823722547","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":"20230526","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":"服务期限：2023年06月03日至2024年06月03日","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688441527868","scanUserId":"6082067256900944047","scanUserName":"赵戌冬","sellerAddrTel":"北京市海淀区杏石口路18号1号楼3层3072室 010-64155500","sellerAddress":"北京市海淀区杏石口路18号1号楼3层3072室010-64155500","sellerBankAccount":"","sellerBankInfo":"建行东直门支行11001079700056020806","sellerBankName":"建行东直门支行11001079700056020806","sellerCode":"","sellerName":"北京航天金税技术有限公司","sellerNo":"","sellerTaxNo":"91110108721461317Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152764354926.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.85","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:46,860 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"19.94","amountWithoutTax":"19.36","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"次","rowNum":"1","taxAmount":"0.58","taxRate":"3.00","type":"","unitPrice":"19.35922330","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"19.94","amountWithoutTax":"19.36","backType":"0","balanceAmount":"19.94","billCode":"ER202307044097","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65569729620968042096","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"彭录","cipherText":"-133*3+33/03+846<4*7<86*2-2/9*5-8424<52/>/9-4+025<97*38+<601-*>5/<*<0<+8/0+6+364641<+<-<5-8254<96<6*83**6-5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003435","ctStatus":"0","dqCode":"4300","dqName":"湖南","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0cfc43ac39c376774810635db13a6fc2","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152664169905.pdf?response-content-type=application/pdf","imageId":"1676071360561946624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/11/N45_6559b0c0-1a1b-11ee-b4b7-15c4e667663f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"043002300111","invoiceId":"1676071453528686594","invoiceNo":"16180708","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"段玉","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200368086","maxCapacity":"","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_16180708_20230518_3290ED34&type=3","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230518","parentImageId":0,"pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_16180708_20230518_3290ED34&type=12","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688441526908","scanUserId":"6082067256900944047","scanUserName":"赵戌冬","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","sellerAddress":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","sellerBankAccount":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerBankName":"中信银行股份有限公司长沙金麓支行8111601011700282647","sellerCode":"","sellerName":"湖南喜行网络科技有限公司","sellerNo":"","sellerTaxNo":"91430100MA4PCYGD3E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152664169905.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.58","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:46,860 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"280.00","amountWithoutTax":"264.15","cargoName":"*信息技术服务*税控系统技术维护费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"年","rowNum":"1","taxAmount":"15.85","taxRate":"6.00","type":"","unitPrice":"264.1509433962264","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"280.00","amountWithoutTax":"264.15","backType":"0","balanceAmount":"280.00","billCode":"ER202307044097","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"07949635120097762660","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张晓伟","cipherText":"03+21939--5+><58</594697<89966680156<379*048571*9--970<12>707*+/7344+6->*08<-79>2<719*+>*394>601>>7919<+>7873**<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003435","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"a15c21b9678a2b08c6db2536c3d4da1b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152612930256.pdf?response-content-type=application/pdf","imageId":"1676071358548672512","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/11/N45_6513a710-1a1b-11ee-bdc4-a513e69b0030.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200511","invoiceId":"1676071451775475712","invoiceNo":"26985222","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"苏旭东","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098742082","maxCapacity":"","ofdUrl":"","orgCode":"91320583551234858Y","orgId":"5841978556191784996","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","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昆山分公司","purchaserNo":"","purchaserTaxNo":"91320583551234858Y","purchaserTel":"","remark":"2023.05.01-2024.04.30","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688441526429","scanUserId":"6082067256900944047","scanUserName":"赵戌冬","sellerAddrTel":"南京市鼓楼区中山北路26号新晨国际大厦15F025-86800401","sellerAddress":"南京市鼓楼区中山北路26号新晨国际大厦15F025-86800401","sellerBankAccount":"","sellerBankInfo":"中国光大银行南京分行营业部76490188000448711","sellerBankName":"中国光大银行南京分行营业部76490188000448711","sellerCode":"","sellerName":"江苏百旺金赋信息科技有限公司","sellerNo":"","sellerTaxNo":"91320106598035469W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152612930256.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"15.85","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:46,922 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:25:46,922 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"fileName":"1688441499753","signForStatus":"0","scanTime":"1688441525887","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168844152489586788","chargeUpStatus":"0","imageId":"1676071356275367936","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152551594912.pdf?response-content-type=application/pdf","imageFileMd5":"f27eee2cd25120b31dac77b2dec83c71","ticketStatus":"2","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152551594912.pdf?response-content-type=application/pdf","paymentAmount":"","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/04/6d4e7f49ad8d43eba4c10321e554849f/168844152551594912/1.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202307044097","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1676071450236162048","scanUserName":"赵戌冬","paymentDate":"","isChange":"0"}},{"invoiceDetail":[{"unitPrice":"264.1509433962264","amountWithoutTax":"264.15","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"年","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*信息技术服务*税控系统技术维护费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.85","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1688441526429","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676071358548672512","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200511","xmlUrl":"","sellerTaxNo":"91320106598035469W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152612930256.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"a15c21b9678a2b08c6db2536c3d4da1b","purchaserTaxNo":"91320583551234858Y","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"江苏百旺金赋信息科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.15","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202307044097","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676071451775475712","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国光大银行南京分行营业部76490188000448711","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市鼓楼区中山北路26号新晨国际大厦15F025-86800401","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"26985222","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司昆山分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司昆山分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230703","taxAmount":"15.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"2023.05.01-2024.04.30","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152612930256.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91320583551234858Y","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/11/N45_6513a710-1a1b-11ee-bdc4-a513e69b0030.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"赵戌冬","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"200.00000000","amountWithoutTax":"200.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*话费充值","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"200.00"}],"invoiceMain":{"scanTime":"1688441527386","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676071362562621440","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152714315222.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0872a8baa86283a991fc4c270b8950f8","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"200.00","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202307044097","balanceAmount":"200.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676071453524500480","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":"97279814","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"赵戌冬","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230701","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务流水号：2379477714000","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152714315222.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/20230704/11/N45_65704600-1a1b-11ee-85ab-a94e11effa6f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13761065461","chargeUpAmount":"","amountWithTax":"200.00","invoiceStatus":"1","scanUserName":"赵戌冬","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"19.35922330","amountWithoutTax":"19.36","itemSpec":"无","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.58","amountWithTax":"19.94"}],"invoiceMain":{"scanTime":"1688441526908","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676071360561946624","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"043002300111","xmlUrl":"","sellerTaxNo":"91430100MA4PCYGD3E","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152664169905.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0cfc43ac39c376774810635db13a6fc2","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"湖南喜行网络科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"19.36","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202307044097","balanceAmount":"19.94","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676071453528686594","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中信银行股份有限公司长沙金麓支行8111601011700282647","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"长沙市雨花区韶山南路123号华翼府商住楼2508号13332679821","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"16180708","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230518","taxAmount":"0.58","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152664169905.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_16180708_20230518_3290ED34&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/11/N45_6559b0c0-1a1b-11ee-b4b7-15c4e667663f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://fpdk.hunan.chinatax.gov.cn:8068/api?action=getDoc&code=043002300111_16180708_20230518_3290ED34&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"19.94","invoiceStatus":"1","scanUserName":"赵戌冬","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"264.15094340","amountWithoutTax":"264.15","itemSpec":"","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*税控技术维护服务*税控技术维护服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.85","amountWithTax":"280.00"}],"invoiceMain":{"scanTime":"1688441527868","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676071364580089856","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108721461317Q","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152764354926.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"5a2fbe9f77589964b39e9bad9f5a3d0d","purchaserTaxNo":"91110105X00095476F","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"北京航天金税技术有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"264.15","scanUserId":"6082067256900944047","createUserCode":"10003435","chargeUpPeriod":"","billCode":"ER202307044097","balanceAmount":"280.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676071454585659392","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行东直门支行11001079700056020806","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市海淀区杏石口路18号1号楼3层3072室 010-64155500","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"89596535","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司北京分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司北京分公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230526","taxAmount":"15.85","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"服务期限：2023年06月03日至2024年06月03日","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152764354926.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110105X00095476F","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/11/N45_65875070-1a1b-11ee-bdc4-a513e69b0030.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"280.00","invoiceStatus":"1","scanUserName":"赵戌冬","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003435","billCodeType":"expensesBill","billCode":"ER202307044097","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688615274029","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966770245}
2023-07-10 13:25:46,954 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:25:46,954 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501C", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":263}]}
2023-07-10 13:25:47,032 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"263.90","amountWithoutTax":"263.90","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":"263.90","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"263.90","amountWithoutTax":"263.90","backType":"0","balanceAmount":"263.90","billCode":"ER202306284014","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09451838942829549780","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"卢嘉敏","cipherText":"03<73*1158389+<40+7+<20<8359--53>35645<73*1158389+<42+<>0+<73*1158389+<40+3/-3+0-930/5*>/78*9*014/351901>/><5999","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673853105529171968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791265344369762.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1673853119835942912","invoiceNo":"24738700","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"陈曦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099718682","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230607","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"王云云","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"计费周期:202305;号码:18620735695;其中预付金:41.00元;银行卡:222.90元;付款流水号:170001085797368;","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687912653694","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"广州市天河体育东路128号  10000号","sellerAddress":"广州市天河体育东路128号10000号","sellerBankAccount":"","sellerBankInfo":"中国工商银行广州国防大厦支行 3602013709000068975","sellerBankName":"中国工商银行广州国防大厦支行3602013709000068975","sellerCode":"","sellerName":"中国电信股份有限公司广州分公司","sellerNo":"","sellerTaxNo":"91440000748017099P","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791265344369762.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:47,094 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:47,125 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:47,125 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:47,141 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:47,141 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:25:47,141 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.90","amountWithoutTax":"263.90","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":"263.90"}],"invoiceMain":{"scanTime":"1687912653694","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673853105529171968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440000748017099P","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791265344369762.png?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国电信股份有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.90","scanUserId":"6082067256900943971","createUserCode":"122611","chargeUpPeriod":"","billCode":"ER202306284014","balanceAmount":"263.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673853119835942912","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":"24738700","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"王云云","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230607","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"计费周期:202305;号码:18620735695;其中预付金:41.00元;银行卡:222.90元;付款流水号:170001085797368;","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791265344369762.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"263.90","invoiceStatus":"1","scanUserName":"王云云","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"122611","billCodeType":"expensesBill","billCode":"ER202306284014","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607993703","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966770522}
2023-07-10 13:25:47,157 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168844152489586788","billCode":"ER202307044097","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003435","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688441499753","imageFileMd5":"f27eee2cd25120b31dac77b2dec83c71","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152551594912.pdf?response-content-type=application/pdf","imageId":"1676071356275367936","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/04/6d4e7f49ad8d43eba4c10321e554849f/168844152551594912/1.jpg?response-content-type=image/jpg","invoiceId":"1676071450236162048","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688441525887","scanUserId":"6082067256900944047","scanUserName":"赵戌冬","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844152551594912.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"2"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:25:47,172 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:25:47,297 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:07,622 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306193930", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1670682742618857472","InvoiceNo":"97393438","VATAmountB":"0","Invoiceattachment":{"id":"1113c3c8-0365-4418-863b-a2b342fe8e0d","name":"168715669641376297.jpeg","fileSize":182216},"TotalAmountinclVATC":"93.2","AmountwithoutVATA":93.2,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682408476737536","imageId":"1670682393209483264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":93.2,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"c9f6f87b-ebf3-4596-afc8-34bf336adc0d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年2月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682742815989761","InvoiceNo":"97545296","VATAmountB":"0","Invoiceattachment":{"id":"4a01069d-ea7d-4d87-8a50-38be395ba949","name":"168715669725661497.jpeg","fileSize":179346},"TotalAmountinclVATC":"103","AmountwithoutVATA":103,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682410359980032","imageId":"1670682396409729024","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"6498f8e7-b61f-444d-9b3d-b1ba086d2041","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年3月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年3月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682742484639744","InvoiceNo":"97822094","VATAmountB":"0","Invoiceattachment":{"id":"3ca4da71-2895-4b18-91f2-a6eab23ce7ff","name":"168715669814680559.jpeg","fileSize":178644},"TotalAmountinclVATC":"138.3","AmountwithoutVATA":138.3,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682412805271552","imageId":"1670682399874224128","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":138.3,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"7dd65eec-6822-433a-8b54-4e5fd6d07a11","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年4月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年4月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1670682744283992064","InvoiceNo":"97545297","VATAmountB":"0","Invoiceattachment":{"id":"72dd1925-5a59-489a-aecd-7eb09fc603c2","name":"168715669888023515.jpeg","fileSize":187376},"TotalAmountinclVATC":"127","AmountwithoutVATA":127,"userCode":"10003868","userName":"孙雪亮","InvoiceId":"1670682416362037248","imageId":"1670682402940264448","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":127,"Date":"2023-06-19","TaxRate":"","InvoiceType":"电子发票","_id":"683a7e3c-3430-4148-96af-3ce4c8c53ea7","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月手机费","Attachments":null,"Lineitemtext":"202306James Sun 孙雪亮2023年5月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"67354617","InvoiceType":"电子发票","Amount":"434.78","Invoiceattachment":{"id":"d0ce2903-a67f-4de5-b3f1-a7e9245ad631","name":"168715621477747645.jpeg","fileSize":195385},"AmountexclVAT":"422.12","InvoiceVATamount":"0","InvoiceId":"1670680387816271872","imageId":"1670680373090058240","userName":"孙雪亮","userCode":"10003868","dateofdeparture":"","OriInvoiceAmount":"434.78","invoicedata":"2023-06-19","_id":"1670682742543355904","__ctxidx":0,"Data":"2023-06-19","field_12":"202306James Sun 孙雪亮2023年2月，3月，4月，5月手机通讯费报销 | 2023年3月，4月，5月，出租打车车费报销"}]}
2023-07-10 13:27:07,622 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306193930-Approve-2
2023-07-10 13:27:07,622 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306193930","status":"2"}
2023-07-10 13:27:08,113 [94] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:27:08,113 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306193930-Success-0
2023-07-10 13:27:08,113 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:27:08,376 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:27:08,376 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":434},{"BudgetAccount":"52513502","Amount":461}]}
2023-07-10 13:27:08,376 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"138.30","amountWithoutTax":"138.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"138.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"138.30","amountWithoutTax":"138.30","backType":"0","balanceAmount":"138.30","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67272477011245266588","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"2*0/-81>*5669-<<67188<81278+578215++-445*3-2*0<>*+*+<686<+77-6>*/32-6-9-2>471**++32-8/788215++-445*3-2*0861<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682399874224128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682412805271552","invoiceNo":"97822094","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156698558","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:08,392 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"93.20","amountWithoutTax":"93.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"93.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"93.20","amountWithoutTax":"93.20","backType":"0","balanceAmount":"93.20","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83900263321592250403","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"00>*>42<>5516+03>>><<<70871559+3463>88858>-<41857328/7553>5-47-0<21-5*6+*2/>>+++528-1276+3463>88858>-<41<*47","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682393209483264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682408476737536","invoiceNo":"97393438","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156696967","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:08,392 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"474.54","amountWithoutTax":"460.72","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"13.82","taxRate":"3.00","type":"","unitPrice":"460.720000","zeroTax":" "},{"amountWithTax":"-39.76","amountWithoutTax":"-38.60","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.16","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"434.78","amountWithoutTax":"422.12","backType":"0","balanceAmount":"434.78","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"18105149470284896435","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"0318+0+0//3>9>30>>828285244+31<97>585<673/5+85<89637/-+/3><-9<7111-44/392+<+-3767307->7697+>14017><219<80+95*44<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670680373090058240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1670680387816271872","invoiceNo":"67354617","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504981","maxCapacity":"","ofdUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","orgId":"5811324949729042435","orgName":"康帕斯（中国）企业管理服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156215334","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.66","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:08,408 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"132.00","amountWithoutTax":"132.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"132.00000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"127.00","amountWithoutTax":"127.00","backType":"0","balanceAmount":"127.00","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"51011216590377723484","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8+16>27866-806-76>*>4*065/60</6/8619-0-6*47252*213-6>9441+/1+/-6-488-506764>*-08245167*26/8619-0-6*47252+-87","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682402940264448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682416362037248","invoiceNo":"97545297","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156699289","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:08,408 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"103.00","amountWithoutTax":"103.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"103.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"103.00","amountWithoutTax":"103.00","backType":"0","balanceAmount":"103.00","billCode":"ER202306193930","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74730764792282418420","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"7885257474*<+71/906+8603411>91-516/+5>-85+5*623840/276>+18233<61-89+*3+7/*-06<*2214/18-<-516/+5>-85+5*6251/4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003868","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670682396409729024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670682410359980032","invoiceNo":"97545296","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙雪亮","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：13501651934账号：31093964506账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687156697732","scanUserId":"6122626445005144391","scanUserName":"孙雪亮","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:08,517 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:08,548 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:08,564 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:08,564 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:08,580 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:08,595 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:27:08,595 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"460.720000","amountWithoutTax":"460.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"13.82","amountWithTax":"474.54"},{"unitPrice":"","amountWithoutTax":"-38.60","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.16","amountWithTax":"-39.76"}],"invoiceMain":{"scanTime":"1687156215334","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670680373090058240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"422.12","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"434.78","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670680387816271872","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"67354617","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"12.66","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715621477747645.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"434.78","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"93.20000000","amountWithoutTax":"93.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"93.20"}],"invoiceMain":{"scanTime":"1687156696967","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682393209483264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"93.20","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"93.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682408476737536","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97393438","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202302。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669641376297.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"93.20","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"103.00000000","amountWithoutTax":"103.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"103.00"}],"invoiceMain":{"scanTime":"1687156697732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682396409729024","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"103.00","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"103.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682410359980032","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97545296","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202303。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669725661497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"103.00","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"138.30000000","amountWithoutTax":"138.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"138.30"}],"invoiceMain":{"scanTime":"1687156698558","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682399874224128","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"138.30","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"138.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682412805271552","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97822094","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202304。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669814680559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"138.30","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"132.00000000","amountWithoutTax":"132.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"132.00"},{"unitPrice":"","amountWithoutTax":"-5.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-5.00"}],"invoiceMain":{"scanTime":"1687156699289","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670682402940264448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"127.00","scanUserId":"6122626445005144391","createUserCode":"10003868","chargeUpPeriod":"","billCode":"ER202306193930","balanceAmount":"127.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670682416362037248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市长寿路200号13800210021","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"97545297","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙雪亮","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号：13501651934账号：31093964506账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168715669888023515.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"127.00","invoiceStatus":"1","scanUserName":"孙雪亮","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003868","billCodeType":"expensesBill","billCode":"ER202306193930","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607992949","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966851901}
2023-07-10 13:27:08,909 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306203943", "Result": "Approve","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"}]}
2023-07-10 13:27:08,909 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306203943-Approve-2
2023-07-10 13:27:08,909 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306203943","status":"2"}
2023-07-10 13:27:09,371 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:27:09,371 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306203943-Success-0
2023-07-10 13:27:09,371 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:27:09,559 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:27:09,559 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1456},{"BudgetAccount":"52513502","Amount":167}]}
2023-07-10 13:27:09,778 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.08","amountWithoutTax":"300.07","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.98000000","quantityUnit":"升","rowNum":"1","taxAmount":"39.01","taxRate":"13.00","type":"","unitPrice":"6.82287403","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"339.08","amountWithoutTax":"300.07","backType":"0","balanceAmount":"339.08","billCode":"ER202306203943","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74697388513999316505","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"259-7957/+7903<*/35/6*3-621*-<75>2<13432/6-58-0>3*-/*9948046201/9-3474036-82512>7-769*9*75>49124-0-7-18>664*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627856624918528","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627869044252672","invoiceNo":"40239224","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325074","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230515","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143694435","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369398615662.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"39.01","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:09,778 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"376.52","amountWithoutTax":"333.20","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"50.27000000","quantityUnit":"升","rowNum":"1","taxAmount":"43.32","taxRate":"13.00","type":"","unitPrice":"6.62820768","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"376.52","amountWithoutTax":"333.20","backType":"0","balanceAmount":"376.52","billCode":"ER202306203943","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71776284083876901054","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"+>4+<4+801->63*84>/4-7>-054398+-<+*033>1<48>787/67/9>83>2/**>18064<>-2634>1</8>4--11*3-++-<*-02373858-7*1457","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627859942612992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627873142087680","invoiceNo":"40209627","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325015","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230609","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143695225","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369474456867.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.32","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:09,778 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"306.00","amountWithoutTax":"270.79","cargoName":"*汽油*92号 车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"40.86000000","quantityUnit":"升","rowNum":"1","taxAmount":"35.21","taxRate":"13.00","type":"","unitPrice":"6.62726383","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"306.00","amountWithoutTax":"270.79","backType":"0","balanceAmount":"306.00","billCode":"ER202306203943","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63377939011538908304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"冯琴","cipherText":"9-/2-85647<-/<4123/99306*6-9>8*5-4*6<72+/08<37795162*9-1+>>869/*9++9<6/<*672/5/046/239/+*5-2-6>7+8-18+331091","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627863176417280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670627876120043520","invoiceNo":"40240129","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张小飞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661567325074","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"金科加油站","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143695995","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerAddress":"上海市浦东新区张江高科技园区高科中路1176号021-58559731","sellerBankAccount":"","sellerBankInfo":"工行张江支行1001194909014409521","sellerBankName":"工行张江支行1001194909014409521","sellerCode":"","sellerName":"上海金科加油站有限公司","sellerNo":"","sellerTaxNo":"91310000765331450Q","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714369551078302.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.21","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:09,778 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"174.90","amountWithoutTax":"174.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"174.90000000","zeroTax":"3"},{"amountWithTax":"-7.30","amountWithoutTax":"-7.30","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.60","amountWithoutTax":"167.60","backType":"0","balanceAmount":"167.60","billCode":"ER202306203943","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"79121739111755193627","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":">419+0>681645>6*44651*955+75<21271>504/58<1/409/9834961>7>+>+2<43+6>695>+/646158-75672*/1271>504/58<1/40>4>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"120488","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670629231895257088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714402184949559.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670629243840638976","invoiceNo":"96771772","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15800599035","purchaserAddress":"15800599035","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杨弟弟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10036981118，账单月：202305，发票金额不包含赠费和积分兑换7.3元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687144022325","scanUserId":"6122626445005144165","scanUserName":"杨弟弟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长一路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714402184949559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:09,793 [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":"ER202306203943","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:09,840 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:27:09,840 [94] 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 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号 车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"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":"","rema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2023-07-10 13:27:09,928 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:09,928 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:09,960 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:09,975 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:09,991 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:10,573 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034062", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675683252103028736","InvoiceNo":"98266272","VATAmountB":"0","Invoiceattachment":{"id":"28b680ca-d9c0-4828-ab58-1ac8776eb36d","name":"N45_de57e6f0-1943-11ee-aa20-85deba53e0c8.jpg","fileSize":121171},"TotalAmountinclVATC":"163","AmountwithoutVATA":163,"userCode":"10003455","userName":"雷娟","InvoiceId":"1675683194130673664","imageId":"1675683095002492928","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":163,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"0cc3d580-1dfc-415a-a15e-bc0ca4e4d825","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月手机费","Attachments":{"id":"6b0b43a0-e9c4-486b-8728-be225584006a","name":"DZFP_210_9c87288f-3bb9-4e1b-b385-c4bf78fd9320.pdf","fileSize":36971},"Lineitemtext":"202307Kristy Lei 雷娟6月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 13:27:10,573 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034062-Approve-2
2023-07-10 13:27:10,573 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034062","status":"2"}
2023-07-10 13:27:11,062 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:27:11,062 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034062-Success-0
2023-07-10 13:27:11,062 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:27:11,385 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"173.00","amountWithoutTax":"173.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"173.00000000","zeroTax":"3"},{"amountWithTax":"-10.00","amountWithoutTax":"-10.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.00","amountWithoutTax":"163.00","backType":"0","balanceAmount":"163.00","billCode":"ER202307034062","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55797054093627142181","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"37<9563256+013861029*+102-*5>1//238+*4147+*+*>176-//9*<72/6*5212><-8+/1347302/8<3227*2/<//238+*4147+*+*>7<2>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003455","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"57e6fe3725d265effe919f563ff4f822","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834895689967091.pdf?response-content-type=application/pdf","imageId":"1675683095002492928","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230703/09/N45_de57e6f0-1943-11ee-aa20-85deba53e0c8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1675683194130673664","invoiceNo":"98266272","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15221165296","purchaserAddress":"15221165296","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"雷娟","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：31014375866，账单月：202306，发票金额不包含赠费和积分兑换10.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688348957183","scanUserId":"6082067222541205672","scanUserName":"雷娟","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834895689967091.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:11,525 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:12,124 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:27:12,124 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":163}]}
2023-07-10 13:27:12,952 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:27:12,952 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"173.00000000","amountWithoutTax":"173.00","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":"173.00"},{"unitPrice":"","amountWithoutTax":"-10.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-10.00"}],"invoiceMain":{"scanTime":"1688348957183","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675683095002492928","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834895689967091.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"57e6fe3725d265effe919f563ff4f822","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":"163.00","scanUserId":"6082067222541205672","createUserCode":"10003455","chargeUpPeriod":"","billCode":"ER202307034062","balanceAmount":"163.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675683194130673664","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":"98266272","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"雷娟","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：31014375866，账单月：202306，发票金额不包含赠费和积分兑换10.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168834895689967091.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/20230703/09/N45_de57e6f0-1943-11ee-aa20-85deba53e0c8.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"15221165296","chargeUpAmount":"","amountWithTax":"163.00","invoiceStatus":"1","scanUserName":"雷娟","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003455","billCodeType":"expensesBill","billCode":"ER202307034062","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607994128","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966856340}
2023-07-10 13:27:13,462 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306193923", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1670317723502776320","InvoiceNo":"18341749","VATAmountB":"0","Invoiceattachment":{"id":"e93de41f-355e-4974-b238-b24f17b9c722","name":"16870688533664219.jpg","fileSize":569499},"TotalAmountinclVATC":"179.1","AmountwithoutVATA":179.1,"userCode":"10000704","userName":"孙照","InvoiceId":"1670313969144832000","imageId":"1670313954850635776","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":179.1,"Date":"2023-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"a8bbf0db-aca7-4d92-a559-2d08f2e7f250","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"通讯费","Attachments":{"id":"668e77d3-99a5-4fdf-b15f-cc3c955b311e","name":"5月通讯费发票179.1.pdf","fileSize":39091},"Lineitemtext":"202306孙照通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"15829600","InvoiceType":"电子发票","Amount":"102","Invoiceattachment":{"id":"8f45e049-86a5-4bc9-b314-aeba8049ed3e","name":"168706862996489322.jpg","fileSize":348473},"AmountexclVAT":"90.27","invoiceVATamount":"0","InvoiceId":"1670313031818551296","imageId":"1670313017419509760","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"102.00","invoicedata":"2023-06-15","_id":"1670317723737657344","__ctxidx":0,"Data":"2023-06-15","field_13":"202306孙照报销","_del":null},{"InvoiceNo":"15697375","InvoiceType":"电子发票","Amount":"195","Invoiceattachment":{"id":"d92fda8f-5ad2-457f-a26f-f72ac93ace57","name":"168706852379257244.jpg","fileSize":474116},"AmountexclVAT":"172.57","invoiceVATamount":"0","InvoiceId":"1670312587021004800","imageId":"1670312572244463616","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"195.00","invoicedata":"2023-06-09","_id":"1670317723683131392","__ctxidx":1,"Data":"2023-06-09","field_13":"202306孙照报销","_del":null},{"InvoiceNo":"13471680","InvoiceType":"电子发票","Amount":"106","Invoiceattachment":{"id":"6134fd51-497b-45e8-a654-03ff1eaaceba","name":"168706838442390430.jpg","fileSize":399463},"AmountexclVAT":"93.81","invoiceVATamount":"0","InvoiceId":"1670312003362623488","imageId":"1670311987952754688","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"106.00","invoicedata":"2023-06-01","_id":"1670317724152893440","__ctxidx":2,"Data":"2023-06-01","field_13":"202306孙照报销","_del":null},{"InvoiceNo":"15666765","InvoiceType":"电子发票","Amount":"155","Invoiceattachment":{"id":"357d133f-3028-429b-baa1-ae82870cd89f","name":"168706874507187577.jpg","fileSize":575028},"AmountexclVAT":"137.17","invoiceVATamount":"0","InvoiceId":"1670313517120495616","imageId":"1670313500183896064","userName":"孙照","userCode":"10000704","dateofdeparture":"","OriInvoiceAmount":"155.00","invoicedata":"2023-06-18","_id":"1670375709621362688","__ctxidx":3,"Data":"2023-06-18","field_13":"202306孙照报销"}]}
2023-07-10 13:27:13,462 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306193923-Approve-2
2023-07-10 13:27:13,462 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306193923","status":"2"}
2023-07-10 13:27:13,962 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:27:13,962 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306193923-Success-0
2023-07-10 13:27:13,962 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:27:14,151 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:27:14,151 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":558},{"BudgetAccount":"52513502","Amount":179}]}
2023-07-10 13:27:14,218 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"155.00","amountWithoutTax":"137.17","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"20.07772021","quantityUnit":"升","rowNum":"1","taxAmount":"17.83","taxRate":"13.00","type":"","unitPrice":"6.83195097","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"155.00","amountWithoutTax":"137.17","backType":"0","balanceAmount":"155.00","billCode":"ER202306193923","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"65845768002830753949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"01957<528-09+>49/4407<92*93*90/0<25>8-1+0<2/>6++1888*4+*<0542<0+9<6504+>819450>693*5-9-2/0<42>9-986>29>2*378","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670313500183896064","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706874507187577.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670313517120495616","invoiceNo":"15666765","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":"20230618","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":"1687068746018","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706874507187577.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"17.83","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:14,312 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"179.10","amountWithoutTax":"179.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"179.10","amountWithoutTax":"179.10","backType":"0","balanceAmount":"179.10","billCode":"ER202306193923","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78166315952496219811","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"宣城移动","cipherText":"588963024-67/6>097->556242+-9*39-5-0+219018+639>4363-8755670-<6608--6+/6-8+6-713>36228-339-5-0+219018+63>667","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10000704","ctStatus":"0","dqCode":"3400","dqName":"安徽","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670313954850635776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/16870688533664219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"034181600111","invoiceId":"1670313969144832000","invoiceNo":"18341749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"Y18600TCH","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299361","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"孙照","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"18756383015    当前可用余额：59.27 &lt;br/&gt;    本次费用结算时间为: 2023年05月01日至2023年05月31日   ","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687068854419","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","sellerAddress":"宣城市飞彩办事处昭亭南路39号10086","sellerBankAccount":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","sellerBankName":"中国邮政储蓄银行股份有限公司宜城市分行100121201080010001","sellerCode":"","sellerName":"中国移动通信集团安徽有限公司宣城分公司","sellerNo":"","sellerTaxNo":"913418008532659832","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/16870688533664219.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:14,312 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"195.00","amountWithoutTax":"172.57","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"25.39062500","quantityUnit":"升","rowNum":"1","taxAmount":"22.43","taxRate":"13.00","type":"","unitPrice":"6.79660308","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"195.00","amountWithoutTax":"172.57","backType":"0","balanceAmount":"195.00","billCode":"ER202306193923","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"62141288523930935384","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"506909406+<+214+15190666576<+0+3+99419*<12096087-496--0>6<05/27/8*84<7218255098<675-<-82+3+><4094*730/64<<54","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670312572244463616","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706852379257244.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670312587021004800","invoiceNo":"15697375","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":"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":"1687068524778","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号中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/2023/06/18/168706852379257244.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.43","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:14,359 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:14,421 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"106.00","amountWithoutTax":"93.81","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"13.65979381","quantityUnit":"升","rowNum":"1","taxAmount":"12.19","taxRate":"13.00","type":"","unitPrice":"6.86760000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"106.00","amountWithoutTax":"93.81","backType":"0","balanceAmount":"106.00","billCode":"ER202306193923","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80129436860932418442","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":">740784-0918+63809*>*66/*0*4-048558161-5/6>>38431>3>2266*0+2>-0*87<715+6>049/>4<6***41924853>17137-7>-3*2+0>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670311987952754688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706838442390430.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670312003362623488","invoiceNo":"13471680","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":"1687068385473","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706838442390430.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.19","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:14,437 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"102.00","amountWithoutTax":"90.27","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"13.14432990","quantityUnit":"升","rowNum":"1","taxAmount":"11.73","taxRate":"13.00","type":"","unitPrice":"6.86760000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"102.00","amountWithoutTax":"90.27","backType":"0","balanceAmount":"102.00","billCode":"ER202306193923","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43825984860829663417","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"+<7777<<*06956+-065+>4>/></50//--*+7849+-1<3*20*9<*7>43/08>-**03222<645663464+7*>*>2502>/--+/79418/0<7*6659<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10000704","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670313017419509760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706862996489322.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670313031818551296","invoiceNo":"15829600","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106324","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230615","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1687068630917","scanUserId":"6122626376285667493","scanUserName":"孙照","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706862996489322.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"11.73","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:27:14,452 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:14,452 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:14,562 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:14,593 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:27:14,593 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:27:14,593 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.86760000","amountWithoutTax":"93.81","itemSpec":"92号","quantity":"13.65979381","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.19","amountWithTax":"106.00"}],"invoiceMain":{"scanTime":"1687068385473","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670311987952754688","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706838442390430.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"93.81","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"106.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670312003362623488","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"13471680","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230601","taxAmount":"12.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706838442390430.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"106.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.79660308","amountWithoutTax":"172.57","itemSpec":"92号","quantity":"25.39062500","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"22.43","amountWithTax":"195.00"}],"invoiceMain":{"scanTime":"1687068524778","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670312572244463616","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706852379257244.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"172.57","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"195.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670312587021004800","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15697375","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230609","taxAmount":"22.43","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706852379257244.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"195.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.86760000","amountWithoutTax":"90.27","itemSpec":"92号","quantity":"13.14432990","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"11.73","amountWithTax":"102.00"}],"invoiceMain":{"scanTime":"1687068630917","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670313017419509760","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706862996489322.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"90.27","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"102.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670313031818551296","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15829600","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"11.73","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706862996489322.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"102.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.83195097","amountWithoutTax":"137.17","itemSpec":"92号","quantity":"20.07772021","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"17.83","amountWithTax":"155.00"}],"invoiceMain":{"scanTime":"1687068746018","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670313500183896064","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706874507187577.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司上海石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"137.17","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"155.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670313517120495616","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"15666765","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230618","taxAmount":"17.83","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/168706874507187577.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"155.00","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"179.10","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"179.10"}],"invoiceMain":{"scanTime":"1687068854419","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1670313954850635776","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"034181600111","xmlUrl":"","sellerTaxNo":"913418008532659832","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/16870688533664219.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团安徽有限公司宣城分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"179.10","scanUserId":"6122626376285667493","createUserCode":"10000704","chargeUpPeriod":"","billCode":"ER202306193923","balanceAmount":"179.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1670313969144832000","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国邮政储蓄银行股份有限公司宣城市分行 100121201080010001","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"宣城市飞彩办事处昭亭南路39号10086","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"18341749","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"孙照","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230602","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"18756383015    当前可用余额：59.27 &lt;br/&gt;    本次费用结算时间为: 2023年05月01日至2023年05月31日   ","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/18/16870688533664219.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"179.10","invoiceStatus":"1","scanUserName":"孙照","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10000704","billCodeType":"expensesBill","billCode":"ER202306193923","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607992835","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966857756}
2023-07-10 13:29:16,817 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044100", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675784917804130304","InvoiceNo":"98088259","VATAmountB":"0","Invoiceattachment":{"id":"4c8ec4ff-fb85-451f-ae35-cd10e109ca4e","name":"168836503042717260.jpeg","fileSize":332898},"TotalAmountinclVATC":"85.69","AmountwithoutVATA":85.69,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1675750525187919873","imageId":"1675750511862620160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":85.69,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"32616483-8919-4172-97b3-6a3a370672cb","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile phone fee for June","Attachments":null,"Lineitemtext":"202307Jane Liu 刘雅坤mobile phone fee for June","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":"1675784918068371456","InvoiceNo":"98252764","VATAmountB":"0","Invoiceattachment":{"id":"d18545ea-6a77-40ad-9271-29f470cc1982","name":"168836534522225048.jpeg","fileSize":336419},"TotalAmountinclVATC":"41.32","AmountwithoutVATA":41.32,"userCode":"10004010","userName":"刘雅坤","InvoiceId":"1675751845496102912","imageId":"1675751832250486784","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41.32,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"e9ee82a6-bc63-423a-8377-898a6967f356","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"mobile phone fee for June","Attachments":null,"Lineitemtext":"202307Jane Liu 刘雅坤mobile phone fee for June","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":"71981527","InvoiceType":"电子发票","Amount":"69.87","Invoiceattachment":{"id":"e0190c37-9e38-4a5c-9735-f32b712f1e8d","name":"168793508604045611.jpeg","fileSize":301216},"AmountexclVAT":"67.83","InvoiceVATamount":"0","InvoiceId":"1673947208656891904","imageId":"1673947194949894144","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"69.87","invoicedata":"2023-06-28","_id":"1674246186811006976","__ctxidx":0,"Data":"2023-06-28","field_12":"202306Jane Liu 刘雅坤Taxi fee and mobile phone fee","_del":null},{"InvoiceNo":"73667772","InvoiceType":"电子发票","Amount":"53.2","Invoiceattachment":{"id":"309b8601-7a88-4142-bda9-cd0b6dc42dde","name":"168836370639934893.jpeg","fileSize":290867},"AmountexclVAT":"51.65","InvoiceVATamount":"0","InvoiceId":"1675744971753263104","imageId":"1675744958537015296","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"53.20","invoicedata":"2023-07-03","_id":"1675750128082493440","__ctxidx":1,"Data":"2023-07-03","field_12":"202307Jane Liu 刘雅坤Taxi fee and mobile phone fee","_del":null},{"InvoiceNo":"01271142","InvoiceType":"出租车票","Amount":"62","Invoiceattachment":{"id":"9edfa590-3d7c-4d8e-a6c4-3fb73b573924","name":"168844495371894831.jpeg","fileSize":274152},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1676085750338166784","imageId":"1676085738019495936","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"2023-07-04","OriInvoiceAmount":"62.00","invoicedata":"","_id":"1676085808612511744","__ctxidx":2,"Data":"2023-07-04","field_12":"202307Jane Liu 刘雅坤Taxi fee and mobile phone fee","_del":null},{"InvoiceNo":"70337373","InvoiceType":"电子发票","Amount":"42.92","Invoiceattachment":{"id":"888704ac-8a22-44d8-9bb6-276423999572","name":"168844520105395669.jpeg","fileSize":295856},"AmountexclVAT":"41.67","InvoiceVATamount":"0","InvoiceId":"1676086785714683904","imageId":"1676086772011900928","userName":"刘雅坤","userCode":"10004010","dateofdeparture":"","OriInvoiceAmount":"42.92","invoicedata":"2023-07-04","_id":"1676103344196427776","__ctxidx":3,"Data":"2023-07-04","field_12":"202307Jane Liu 刘雅坤Taxi fee and mobile phone fee"}]}
2023-07-10 13:29:16,817 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044100-Approve-2
2023-07-10 13:29:16,817 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044100","status":"2"}
2023-07-10 13:29:17,457 [39] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:29:17,457 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044100-Success-0
2023-07-10 13:29:17,457 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:29:17,645 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:29:17,645 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":227},{"BudgetAccount":"52513502","Amount":126}]}
2023-07-10 13:29:17,817 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.20","amountWithoutTax":"51.65","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.55","taxRate":"3.00","type":"","unitPrice":"51.650000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"53.20","amountWithoutTax":"51.65","backType":"0","balanceAmount":"53.20","billCode":"ER202307044100","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13790031610921576648","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03916/443+3>869+558*<0>341+>8757301+78<9055><2<>6*8+947+1>109872766><6188*7-52837078*733797+7101>-<219005-2<*-+7","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":"1675744958537015296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836370639934893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1675744971753263104","invoiceNo":"73667772","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":"20230703","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":"1688363706598","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/2023/07/03/168836370639934893.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.55","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:29:17,832 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"86.00","amountWithoutTax":"86.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"86.00000000","zeroTax":"3"},{"amountWithTax":"-0.31","amountWithoutTax":"-0.31","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":"85.69","amountWithoutTax":"85.69","backType":"0","balanceAmount":"85.69","billCode":"ER202307044100","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50373029811595732569","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"8207<>*/<>>5<--*5836+070+079*43+<5591>7*<*71*9>8/*7-2>615*/9-*+-0101>8<-7/7832<452+*7<<63+<329133>7/694>91/<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675750511862620160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836503042717260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1675750525187919873","invoiceNo":"98088259","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990641","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":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13795264106","purchaserAddress":"13795264106","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","purchaserNo":"","purchaserTaxNo":"91310000607335966A","purchaserTel":"","remark":"账号：31602947665账单月:202306。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688365030617","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836503042717260.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:29:17,832 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"62.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168844495371826689","billCode":"ER202307044100","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":"1688444970690","commitUserId":"6901536357506826241","commitUserName":"刘雅坤","commodityInspectionNo":"","createTime":"1688444957673","createUserCode":"10004010","createUserId":"6901536357506826241","createUserName":"刘雅坤","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:36","getOnTime":"09:02","handleStatus":"0","height":"2006","hookTime":"","imageFileUrl":"","imageId":"1676085738019495936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844495371894831.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002261215","invoiceDate":"","invoiceId":"1676085750338166784","invoiceNo":"01271142","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688444954760","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844495371894831.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688966981094","updateUserId":"6901536357506826241","updateUserName":"刘雅坤","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"992","xPoint":"195","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:29:17,832 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.87","amountWithoutTax":"67.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"2.04","taxRate":"3.00","type":"","unitPrice":"67.830000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"69.87","amountWithoutTax":"67.83","backType":"0","balanceAmount":"69.87","billCode":"ER202307044100","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01626978008664556765","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"03>17586+656814850>-0613*><123*/0072+7/<>5++63228003-023698>9/72>*+<+/97*8689-738182/<906<6*/+0103<219561<7<5762","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":"1673947194949894144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793508604045611.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1673947208656891904","invoiceNo":"71981527","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230628","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":"1687935086360","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/2023/06/28/168793508604045611.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.04","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:29:17,832 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"41.42","amountWithoutTax":"41.42","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"41.42000000","zeroTax":"3"},{"amountWithTax":"-0.10","amountWithoutTax":"-0.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.32","amountWithoutTax":"41.32","backType":"0","balanceAmount":"41.32","billCode":"ER202307044100","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69095955240941802181","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*<3372><33<38192428--4/<18>*8<*-2*0199/19<836*876843++827/95883632//<<8153628>>0>*14>-+1*-2*0199/19<836*<<>*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675751832250486784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836534522225048.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1675751845496102912","invoiceNo":"98252764","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘雅坤","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：19802105221账号：31068082159账单月：202306。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688365345422","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168836534522225048.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:29:17,973 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:29:17,973 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:29:17,973 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:29:17,973 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:29:17,973 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"67.830000","amountWithoutTax":"67.83","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.04","amountWithTax":"69.87"}],"invoiceMain":{"scanTime":"1687935086360","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673947194949894144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793508604045611.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"67.83","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202307044100","balanceAmount":"69.87","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673947208656891904","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71981527","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230628","taxAmount":"2.04","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/2023/06/28/168793508604045611.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":"69.87","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"51.650000","amountWithoutTax":"51.65","itemSpec":"无","quantity":"1.0","zeroTax":" 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2023-07-10 13:29:17,973 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:29:17,988 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:29:19,684 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.92","amountWithoutTax":"41.67","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.25","taxRate":"3.00","type":"","unitPrice":"41.670000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.92","amountWithoutTax":"41.67","backType":"0","balanceAmount":"42.92","billCode":"ER202307044100","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"12579191285675483030","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张唯","cipherText":"038489091068>++/>730-6>46>+12<-+4*327+2/888>6265*8*650/481<417*495951+3<7>/15284625+18/37248/50193<2190-4/0-->7>","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":"1676086772011900928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844520105395669.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1676086785714683904","invoiceNo":"70337373","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230704","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":"1688445201284","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/2023/07/04/168844520105395669.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.25","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:29:19,840 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:31:15,374 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168783037987462761","billCode":"ER202306274005","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":"1687830394947","commitUserId":"6122626479364882481","commitUserName":"石鸿雁","commodityInspectionNo":"","createTime":"1687830383595","createUserCode":"10003480","createUserId":"6122626479364882481","createUserName":"石鸿雁","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"09:05","getOnTime":"08:46","handleStatus":"0","height":"1375","hookTime":"","imageFileUrl":"","imageId":"1673508028718002176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783038055062021.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1673508039832903680","invoiceNo":"59957052","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"10.4","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":"","reserved3":"","reuseTag":"","scanTime":"1687830380973","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783038055062021.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685376000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688966762802","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"669","xPoint":"288","yPoint":"191"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:31:15,389 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"33.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168783037987462761","billCode":"ER202306274005","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":"1687830394879","commitUserId":"6122626479364882481","commitUserName":"石鸿雁","commodityInspectionNo":"","createTime":"1687830382940","createUserCode":"10003480","createUserId":"6122626479364882481","createUserName":"石鸿雁","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:21","getOnTime":"09:47","handleStatus":"0","height":"1299","hookTime":"","imageFileUrl":"","imageId":"1673508025844899840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783037987590855.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"111002081001","invoiceDate":"","invoiceId":"1673508037081436160","invoiceNo":"62223576","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.1","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":"","reserved3":"","reuseTag":"","scanTime":"1687830380288","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783037987590855.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685376000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688966762802","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"613","xPoint":"379","yPoint":"292"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:31:15,389 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"16.16","amountWithoutTax":"15.69","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.47","taxRate":"3.00","type":"","unitPrice":"15.690000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"16.16","amountWithoutTax":"15.69","backType":"0","balanceAmount":"16.16","billCode":"ER202306274005","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15653414446054027017","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03**<98<5/6**4<7/34-63-<7>2-153<+822*094280<3+3*76/-9*-3+/682><66>-3894117<29083+-399/64>7/6/201+0<41973-97564*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673507207179677696","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783018454955166.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1673507219414462464","invoiceNo":"94438327","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498420","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":"1687830185102","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2023/06/27/168783018454955166.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.47","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:31:15,389 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"18.45","amountWithoutTax":"17.91","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"0.54","taxRate":"3.00","type":"","unitPrice":"17.910000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"18.45","amountWithoutTax":"17.91","backType":"0","balanceAmount":"18.45","billCode":"ER202306274005","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11616272532038700424","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*<6490-/546891/+817**599/34603/922496-1*6/216</954-<32-/<+>1+4>420*49>8<2*-0*4<1/10>6587346901>2<41910-261*1>6","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673507034315624448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783014340811759.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1673507052439212032","invoiceNo":"94745749","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098491607","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":"20230626","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":"1687830143888","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2023/06/27/168783014340811759.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.54","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:31:15,545 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:31:15,545 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"17.910000","amountWithoutTax":"17.91","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":"0.54","amountWithTax":"18.45"}],"invoiceMain":{"scanTime":"1687830143888","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507034315624448","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783014340811759.jpeg?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":"17.91","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274005","balanceAmount":"18.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507052439212032","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94745749","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":"20230626","taxAmount":"0.54","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/2023/06/27/168783014340811759.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":"18.45","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.680000","amountWithoutTax":"15.68","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.47","amountWithTax":"16.15"}],"invoiceMain":{"scanTime":"1687830167387","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507132873383936","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300311","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783016697587031.jpeg?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":"15.68","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274005","balanceAmount":"16.15","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507145682780160","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"98230932","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":"20230615","taxAmount":"0.47","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/2023/06/27/168783016697587031.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":"16.15","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"15.690000","amountWithoutTax":"15.69","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":"0.47","amountWithTax":"16.16"}],"invoiceMain":{"scanTime":"1687830185102","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507207179677696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783018454955166.jpeg?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":"15.69","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274005","balanceAmount":"16.16","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507219414462464","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"94438327","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":"20230615","taxAmount":"0.47","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/2023/06/27/168783018454955166.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":"16.16","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1687830380288","uploadStatus":"0","createUserName":"石鸿雁","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1687830394879","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1673508037081436160","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Others","height":"1299","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673508025844899840","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626479364882481","updateUserName":"石鸿雁","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"111002081001","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783037987590855.jpeg?response-content-type=image/jpg","isReuse":"0","backStatus":"0","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1685376000000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"","angle":"0","tonnage":"","place":"北京市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003480","scanUserId":"6122626479364882481","chargeUpPeriod":"","billCode":"ER202306274005","updateTime":"1688966762802","extFields":"","rootRegion":"","createTime":"1687830382940","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"613","chargeTaxAuthorityCode":"","invoiceId":"1673508037081436160","isChange":"0","isSalesList":"0","yPoint":"292","createUserId":"6122626479364882481","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"379","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1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.00","scanUserName":"石鸿雁","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202306274005","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608325226","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688966762951}
2023-07-10 13:31:15,545 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:31:15,577 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:31:15,592 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:31:15,608 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:32:14,308 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 13:32:14,308 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104978","BusinessBillType":"AR","CompanyCode":"CYC-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661608055622"}
2023-07-10 13:32:45,346 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661608055622","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":47984.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宜昌市体育场北路169号","purchaserBankAccount":"1807000709000017768","purchaserBankName":"工行三峡华祥支行","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserNo":null,"purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104978-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CYC-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":47984.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678276016522928128","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 13:32:48,914 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:32:48,914 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104978-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:33:00,611 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:33:00,611 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995563361867755520,"preInvoiceId":995563322692841472,"batchNo":995563320885694464,"outBatchNo":995563320885694464,"salesbillId":"995563320550150144","salesbillNo":"IB2307104978-1","invoiceCode":"042002100211","invoiceNo":"16754617","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"ce","machineCode":"661608055622","paperDrewDate":"20230710","checkCode":"72163274703489284113","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47984.400000,"amountWithoutTax":47509.310000,"taxAmount":475.090000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"125-14710*2<896/-2+9/0<83</+>4*</4+15>3->7013<-9100<4684208431426*>>2389+/83+//9<83+--/6*<94+05>7><71/39/0<5","cipherTextTwoCode":"01,10,042002100211,16754617,47509.31,20230710,72163274703489284113,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967202226,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqQzlHNURVenVzOHI=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967202137,"createUserId":"0","updateTime":1688967203724,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967202226,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995563362203299840,"invoiceId":995563361867755520,"preInvoiceId":995563322692841472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995563322692841473,"invoiceCode":"042002100211","invoiceNo":"16754617","salesListNo":"","cargoCode":"1678276016522928128","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47509.310000,"taxAmount":475.090000,"amountWithTax":47984.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688967202222,"updateTime":1688967202235,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104978-1","salesbillId":995563320550150144,"amountWithTax":47984.40,"alreadyAmountWithTax":47984.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995563320550150145,"salesbillItemNo":"1","amountWithTax":47984.40,"alreayAmountWithTax":47984.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47509.310000,"taxAmount":475.090000,"amountWithTax":47984.400000,"preInvoiceItemId":995563322692841473,"salesbillItemId":995563320550150145,"salesbillItemNo":"1","salesbillNo":"IB2307104978-1","invoiceItemId":995563362203299840}]}
2023-07-10 13:33:01,517 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqQzlHNURVenVzOHI=
2023-07-10 13:33:01,517 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqQzlHNURVenVzOHI=
2023-07-10 13:33:01,736 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqQzlHNURVenVzOHI=
2023-07-10 13:33:02,564 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104978 -> 更新只要推送状态
2023-07-10 13:33:02,752 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104978 -> 推送状态为否
2023-07-10 13:33:22,418 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"422.00","amountWithoutTax":"373.45","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"52.94855709","quantityUnit":"升","rowNum":"1","taxAmount":"48.55","taxRate":"13.00","type":"","unitPrice":"7.05307227","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"422.00","amountWithoutTax":"373.45","backType":"0","balanceAmount":"422.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50037808702713970279","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"+736691>4><8-4/1666/-4520>87+3+<262>3**7577+14/84*-1*7+1/9>28/1//3+1<5-419267/3*53030281+<205>2*45367<10-1/*","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":"ef0cae07a57667fae632934c6edeb19f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/02/168570292425687401.pdf?response-content-type=application/pdf","imageId":"1664584829733187584","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/18/N45_1202d740-0133-11ee-9201-dd5e017cabae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1664584888340193280","invoiceNo":"12888962","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106316","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777号28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 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":"1685702924537","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/2023/06/02/168570292425687401.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"48.55","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:22,632 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"566.04","cargoName":"*企业管理服务*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"33.96","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"600.00","amountWithoutTax":"566.04","backType":"0","balanceAmount":"600.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15345024980634995895","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆莹","cipherText":"00-5>>3-427*-->3+8/+-*<5>16+26*+/5522/11+>06043/9963<//8+5/226><></224+-0>+21548843904-64-77/25/0+01/36<06<3+70+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675394532054671360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015799380539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1675394548987080704","invoiceNo":"05671200","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"沈思忆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"587001732920","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":"20230110","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":"2023.1-6","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688280158417","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市虹口区欧阳路196号23号楼02156660186","sellerAddress":"上海市虹口区欧阳路196号23号楼02156660186","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市四平支行1001171609300114777","sellerBankName":"中国工商银行上海市四平支行1001171609300114777","sellerCode":"","sellerName":"上海瑞永物华物业管理有限公司","sellerNo":"","sellerTaxNo":"91310109MA1G5UA81K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015799380539.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"33.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:22,741 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"448.00","amountWithoutTax":"396.46","cargoName":"*汽油*95号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"56.14035088","quantityUnit":"升","rowNum":"1","taxAmount":"51.54","taxRate":"13.00","type":"","unitPrice":"7.06194375","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"448.00","amountWithoutTax":"396.46","backType":"0","balanceAmount":"448.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49748781942530626151","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国石化","cipherText":"53-0<20/>92<30391-71*/3543*662<<<>61296-088<89**56*9*2--84060-96*1172330>15-6145344>4340<<<91139<9698+8/+576","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":"faaa6b0585ff1213ac19112f1f7dd6b6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/01/16882226385157072.pdf?response-content-type=application/pdf","imageId":"1675153277290815488","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230701/22/N45_c01c4360-181d-11ee-8aef-e3955e79a110.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1675153359817936896","invoiceNo":"16988593","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":"20230630","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":"1688222638800","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/2023/07/01/16882226385157072.pdf?response-content-type=application/pdf","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"51.54","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:22,741 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1200.00","amountWithoutTax":"1132.08","cargoName":"*企业管理服务*停车管理费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"67.92","taxRate":"6.00","type":"","unitPrice":"1132.07547169811","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1200.00","amountWithoutTax":"1132.08","backType":"0","balanceAmount":"1200.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06103626979588606692","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"沈思忆","cipherText":"00697*620/1/265471*<>76<666659<*5>62/8-0>6515+13*0+-14844309+996<-7755+54->1>+21->39909/>787*8+07801/*6<06>37713","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675394534671912960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015866089692.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200204","invoiceId":"1675394551939862528","invoiceNo":"31954484","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"沈思忆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"667116831418","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":"20230627","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":"1688280159041","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市虹口区欧阳路196号23号楼A座1层65室56717719","sellerAddress":"上海市虹口区欧阳路196号23号楼A座1层65室56717719","sellerBankAccount":"","sellerBankInfo":"工商银行上海四平支行1001171609300114777","sellerBankName":"工商银行上海四平支行1001171609300114777","sellerCode":"","sellerName":"上海瑞永物华物业管理有限公司","sellerNo":"","sellerTaxNo":"91310109MA1G5UA81K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015866089692.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"67.92","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:22,757 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1580.58","amountWithoutTax":"1534.54","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"46.04","taxRate":"3.00","type":"","unitPrice":"1534.540000","zeroTax":" "},{"amountWithTax":"-46.65","amountWithoutTax":"-45.29","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.36","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1533.93","amountWithoutTax":"1489.25","backType":"0","balanceAmount":"1533.93","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16217753902434582977","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"0391997514961<70*3+8<4><15<59-0<82*39<845->+/8<>0681>54+*2>*8707/31<5-617+*6967<2302+-/194+2270143<2192*-2<*7906","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":"3f0ff0e11471f7e285902f50261ce740","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/09/168891150801763999.pdf?response-content-type=application/pdf","imageId":"1678042605478223872","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230709/22/N45_a69815f0-1e61-11ee-af66-4ffbc1c8fb86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1678042688244416512","invoiceNo":"79540223","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098504973","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":"20230709","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":"1688911508321","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/2023/07/09/168891150801763999.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"44.68","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:22,851 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"57.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226160","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961111958","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":"11:24","getOnTime":"10:55","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1678250656424534016","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_3,w_279,h_604/rotate,0","importCertificateNo":"","invoiceCode":"131002260529","invoiceDate":"","invoiceId":"1678250658362302464","invoiceNo":"00110926","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":"11.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.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":"1688967226165","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"279","xPoint":"265","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:22,960 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226259","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961112351","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":"12:04","getOnTime":"11:43","handleStatus":"0","height":"617","hookTime":"","imageFileUrl":"","imageId":"1678250656646828032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_15,w_304,h_617/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1678250659985494016","invoiceNo":"06161562","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.5","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_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688227200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688967226264","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"740","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:23,038 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1664584888340193280
2023-07-10 13:33:23,038 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/18/N45_1202d740-0133-11ee-9201-dd5e017cabae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,038 [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/20230602/18/N45_1202d740-0133-11ee-9201-dd5e017cabae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,069 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226354","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961112640","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":"07:03","getOnTime":"03:17","handleStatus":"0","height":"617","hookTime":"","imageFileUrl":"","imageId":"1678250656864935936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_15,w_304,h_617/rotate,0","importCertificateNo":"","invoiceCode":"131002260127","invoiceDate":"","invoiceId":"1678250661193461760","invoiceNo":"00211688","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688967226358","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"1240","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:23,194 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226458","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961112950","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":"09:44","getOnTime":"09:02","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1678250657087238144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_291,h_604/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1678250662497890304","invoiceNo":"04827786","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8","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_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.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":"1688967226462","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"3","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:23,226 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1675394548987080704
2023-07-10 13:33:23,226 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015799380539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,226 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015799380539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,273 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"106.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226653","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961113542","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":"09:20","getOnTime":"08:26","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1678250657540210688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_304,h_604/rotate,0","importCertificateNo":"","invoiceCode":"131002061501","invoiceDate":"","invoiceId":"1678250664976723968","invoiceNo":"00112205","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":"23.2","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_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688967226657","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"3","yPoint":"578"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:23,304 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1675394551939862528
2023-07-10 13:33:23,304 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015866089692.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,304 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015866089692.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,304 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230602/18/N45_1202d740-0133-11ee-9201-dd5e017cabae.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,304 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1664584888340193280
2023-07-10 13:33:23,304 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276305208745984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1202d740-0133-11ee-9201-dd5e017cabae.jpg
2023-07-10 13:33:23,304 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276305208745984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1202d740-0133-11ee-9201-dd5e017cabae.jpg
2023-07-10 13:33:23,319 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"51.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226552","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961113279","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":"14:05","getOnTime":"13:33","handleStatus":"0","height":"656","hookTime":"","imageFileUrl":"","imageId":"1678250657313722368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_0,w_315,h_656/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1678250663882002432","invoiceNo":"02026918","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":"11.5","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_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688227200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688967226556","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"315","xPoint":"990","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:23,398 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1675153359817936896
2023-07-10 13:33:23,398 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230701/22/N45_c01c4360-181d-11ee-8aef-e3955e79a110.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,398 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230701/22/N45_c01c4360-181d-11ee-8aef-e3955e79a110.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,398 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226706","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961113847","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":"09:26","getOnTime":"08:53","handleStatus":"0","height":"628","hookTime":"","imageFileUrl":"","imageId":"1678250657754124288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_0,w_277,h_628/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1678250666251788288","invoiceNo":"03283196","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.1","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_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688227200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688967226710","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"277","xPoint":"515","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:33:23,429 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261775230840832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1153,w_567,h_441/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261777458016256","invoiceNo":"22040175","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:33:23,444 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678042688244416512
2023-07-10 13:33:23,444 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230709/22/N45_a69815f0-1e61-11ee-af66-4ffbc1c8fb86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,444 [10] 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/20230709/22/N45_a69815f0-1e61-11ee-af66-4ffbc1c8fb86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,507 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261775549595648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_607,h_432/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261778984734720","invoiceNo":"22040168","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:33:23,523 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678250658362302464
2023-07-10 13:33:23,523 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_3,w_279,h_604/rotate,0
2023-07-10 13:33:23,523 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_3,w_279,h_604/rotate,0
2023-07-10 13:33:23,554 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015799380539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,554 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1675394548987080704
2023-07-10 13:33:23,554 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306039214080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168828015799380539.jpeg
2023-07-10 13:33:23,554 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306039214080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168828015799380539.jpeg
2023-07-10 13:33:23,601 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678250659985494016
2023-07-10 13:33:23,601 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_15,w_304,h_617/rotate,0
2023-07-10 13:33:23,601 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_15,w_304,h_617/rotate,0
2023-07-10 13:33:23,616 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261775776096256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_778,w_566,h_416/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261780184305664","invoiceNo":"22040173","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:33:23,632 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230701/22/N45_c01c4360-181d-11ee-8aef-e3955e79a110.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,632 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1675153359817936896
2023-07-10 13:33:23,632 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306727084032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c01c4360-181d-11ee-8aef-e3955e79a110.jpg
2023-07-10 13:33:23,632 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306727084032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c01c4360-181d-11ee-8aef-e3955e79a110.jpg
2023-07-10 13:33:23,679 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015866089692.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,679 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1675394551939862528
2023-07-10 13:33:23,679 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306328625152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168828015866089692.jpeg
2023-07-10 13:33:23,679 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306328625152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168828015866089692.jpeg
2023-07-10 13:33:23,694 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230709/22/N45_a69815f0-1e61-11ee-af66-4ffbc1c8fb86.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 13:33:23,694 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678042688244416512
2023-07-10 13:33:23,694 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306857107456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a69815f0-1e61-11ee-af66-4ffbc1c8fb86.jpg
2023-07-10 13:33:23,694 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306857107456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a69815f0-1e61-11ee-af66-4ffbc1c8fb86.jpg
2023-07-10 13:33:23,710 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261775994195968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_0,w_579,h_419/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261781249667072","invoiceNo":"22040169","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:33:23,726 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_3,w_279,h_604/rotate,0
2023-07-10 13:33:23,726 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678250658362302464
2023-07-10 13:33:23,726 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276307121348608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:23,726 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276307121348608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:23,741 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678250661193461760
2023-07-10 13:33:23,741 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_15,w_304,h_617/rotate,0
2023-07-10 13:33:23,741 [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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_15,w_304,h_617/rotate,0
2023-07-10 13:33:23,757 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678250662497890304
2023-07-10 13:33:23,757 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_291,h_604/rotate,0
2023-07-10 13:33:23,757 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_291,h_604/rotate,0
2023-07-10 13:33:23,851 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_740,y_15,w_304,h_617/rotate,0
2023-07-10 13:33:23,851 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678250659985494016
2023-07-10 13:33:23,851 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276307456892928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:23,851 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276307456892928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:23,913 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678250663882002432
2023-07-10 13:33:23,913 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_0,w_315,h_656/rotate,0
2023-07-10 13:33:23,913 [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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_0,w_315,h_656/rotate,0
2023-07-10 13:33:23,960 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678250664976723968
2023-07-10 13:33:23,960 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_304,h_604/rotate,0
2023-07-10 13:33:23,960 [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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_304,h_604/rotate,0
2023-07-10 13:33:24,163 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276305208745984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_1202d740-0133-11ee-9201-dd5e017cabae.jpg
2023-07-10 13:33:24,163 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276305208745984
2023-07-10 13:33:24,163 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1664584888340193280
2023-07-10 13:33:24,163 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261776195522560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_778,w_604,h_404/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261782524723200","invoiceNo":"22040172","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:33:24,316 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_15,w_304,h_617/rotate,0
2023-07-10 13:33:24,316 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678250661193461760
2023-07-10 13:33:24,316 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308111204352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,316 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308111204352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,347 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_990,y_0,w_315,h_656/rotate,0
2023-07-10 13:33:24,347 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678250663882002432
2023-07-10 13:33:24,347 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308908122112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,347 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308908122112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,363 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_291,h_604/rotate,0
2023-07-10 13:33:24,363 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678250662497890304
2023-07-10 13:33:24,363 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308182507520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,363 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308182507520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,410 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_304,h_604/rotate,0
2023-07-10 13:33:24,410 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678250664976723968
2023-07-10 13:33:24,410 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276309012975616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,410 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276309012975616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,441 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306857107456/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a69815f0-1e61-11ee-af66-4ffbc1c8fb86.jpg
2023-07-10 13:33:24,441 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276306857107456
2023-07-10 13:33:24,441 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678042688244416512
2023-07-10 13:33:24,441 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261776392650752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_390,w_579,h_442/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261784055652352","invoiceNo":"22040171","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:33:24,472 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306328625152/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168828015866089692.jpeg
2023-07-10 13:33:24,472 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276306328625152
2023-07-10 13:33:24,472 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1675394551939862528
2023-07-10 13:33:24,472 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261776833064960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_390,w_591,h_417/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261786542878720","invoiceNo":"22040170","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:33:24,472 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678261777458016256
2023-07-10 13:33:24,472 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1153,w_567,h_441/rotate,0
2023-07-10 13:33:24,472 [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/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1153,w_567,h_441/rotate,0
2023-07-10 13:33:24,519 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678261778984734720
2023-07-10 13:33:24,519 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_607,h_432/rotate,0
2023-07-10 13:33:24,519 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_607,h_432/rotate,0
2023-07-10 13:33:24,535 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306727084032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_c01c4360-181d-11ee-8aef-e3955e79a110.jpg
2023-07-10 13:33:24,535 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276306727084032
2023-07-10 13:33:24,535 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1675153359817936896
2023-07-10 13:33:24,535 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261776602370048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1165,w_604,h_417/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261785360072704","invoiceNo":"22040174","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:33:24,550 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276306039214080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168828015799380539.jpeg
2023-07-10 13:33:24,550 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276306039214080
2023-07-10 13:33:24,550 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1675394548987080704
2023-07-10 13:33:24,550 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264074879643648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_592,h_394/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264077098430464","invoiceNo":"22040176","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:33:24,550 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678250666251788288
2023-07-10 13:33:24,550 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_0,w_277,h_628/rotate,0
2023-07-10 13:33:24,550 [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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_0,w_277,h_628/rotate,0
2023-07-10 13:33:24,722 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276307121348608/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,722 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276307121348608
2023-07-10 13:33:24,722 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678250658362302464
2023-07-10 13:33:24,722 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264075139690496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1140,w_579,h_460/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264078801305600","invoiceNo":"22040183","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:33:24,722 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_607,h_432/rotate,0
2023-07-10 13:33:24,722 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678261778984734720
2023-07-10 13:33:24,722 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276311030435840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:24,722 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276311030435840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:24,722 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678261780184305664
2023-07-10 13:33:24,722 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_778,w_566,h_416/rotate,0
2023-07-10 13:33:24,722 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_778,w_566,h_416/rotate,0
2023-07-10 13:33:24,738 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276307456892928/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,738 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276307456892928
2023-07-10 13:33:24,738 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678250659985494016
2023-07-10 13:33:24,738 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264075341004800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_740,w_579,h_442/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264080248340480","invoiceNo":"22040181","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:33:24,738 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1153,w_567,h_441/rotate,0
2023-07-10 13:33:24,738 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678261777458016256
2023-07-10 13:33:24,738 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276310950744064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:24,738 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276310950744064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:24,910 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_0,w_277,h_628/rotate,0
2023-07-10 13:33:24,910 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678250666251788288
2023-07-10 13:33:24,910 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276311160459264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,910 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276311160459264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:24,957 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_778,w_566,h_416/rotate,0
2023-07-10 13:33:24,957 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678261780184305664
2023-07-10 13:33:24,957 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276312213229568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:24,957 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276312213229568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,035 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678261781249667072
2023-07-10 13:33:25,035 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_0,w_579,h_419/rotate,0
2023-07-10 13:33:25,035 [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/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_0,w_579,h_419/rotate,0
2023-07-10 13:33:25,082 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276309012975616/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:25,082 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276309012975616
2023-07-10 13:33:25,082 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678250664976723968
2023-07-10 13:33:25,082 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264075601051648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_365,w_604,h_429/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264081682800640","invoiceNo":"22040178","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:33:25,128 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308182507520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:25,128 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276308182507520
2023-07-10 13:33:25,128 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678250662497890304
2023-07-10 13:33:25,128 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264076028878848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_566,h_407/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264084056776704","invoiceNo":"22040177","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:33:25,144 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308111204352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:25,144 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276308111204352
2023-07-10 13:33:25,144 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678250661193461760
2023-07-10 13:33:25,144 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264075798196224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_429/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264082949472256","invoiceNo":"22040179","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:33:25,160 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276308908122112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:25,160 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276308908122112
2023-07-10 13:33:25,160 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678250663882002432
2023-07-10 13:33:25,160 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264076226007040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_753,w_617,h_416/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264085088571392","invoiceNo":"22040180","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:33:25,253 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276311030435840/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,253 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276311030435840
2023-07-10 13:33:25,253 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678261778984734720
2023-07-10 13:33:25,253 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264076502839296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1128,w_604,h_454/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264086443331584","invoiceNo":"22040182","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:33:25,301 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_0,w_579,h_419/rotate,0
2023-07-10 13:33:25,301 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678261781249667072
2023-07-10 13:33:25,301 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276313467326464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,301 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276313467326464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,348 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678261784055652352
2023-07-10 13:33:25,348 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_390,w_579,h_442/rotate,0
2023-07-10 13:33:25,348 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_390,w_579,h_442/rotate,0
2023-07-10 13:33:25,379 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678261785360072704
2023-07-10 13:33:25,379 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1165,w_604,h_417/rotate,0
2023-07-10 13:33:25,379 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1165,w_604,h_417/rotate,0
2023-07-10 13:33:25,410 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678261782524723200
2023-07-10 13:33:25,410 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_778,w_604,h_404/rotate,0
2023-07-10 13:33:25,410 [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/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_778,w_604,h_404/rotate,0
2023-07-10 13:33:25,426 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678261786542878720
2023-07-10 13:33:25,426 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_390,w_591,h_417/rotate,0
2023-07-10 13:33:25,426 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_390,w_591,h_417/rotate,0
2023-07-10 13:33:25,629 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276311160459264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896110713312053.jpeg
2023-07-10 13:33:25,629 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276311160459264
2023-07-10 13:33:25,629 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678250666251788288
2023-07-10 13:33:25,629 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168896491053024573","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":"1678266603482918912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_203,w_769,h_604/rotate,0","invoiceCode":"131002027457","invoiceId":"1678266604300800000","invoiceNo":"00498898","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964911003","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.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":[]}
2023-07-10 13:33:25,645 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276310950744064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,645 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276310950744064
2023-07-10 13:33:25,645 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678261777458016256
2023-07-10 13:33:25,645 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168896491053024573","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":"1678266603684233216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_190,w_822,h_604/rotate,0","invoiceCode":"131001827564","invoiceId":"1678266605856882688","invoiceNo":"03038241","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964911003","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.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":[]}
2023-07-10 13:33:25,660 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276312213229568/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,660 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276312213229568
2023-07-10 13:33:25,660 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678261780184305664
2023-07-10 13:33:25,660 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271309869490176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_617,h_432/rotate,0","invoiceCode":"131002127653","invoiceId":"1678271311845007360","invoiceNo":"02470652","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:33:25,801 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_778,w_604,h_404/rotate,0
2023-07-10 13:33:25,801 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678261782524723200
2023-07-10 13:33:25,801 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314922749952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,801 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314922749952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,817 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1165,w_604,h_417/rotate,0
2023-07-10 13:33:25,817 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678261785360072704
2023-07-10 13:33:25,817 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314847256576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,817 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314847256576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,817 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_390,w_591,h_417/rotate,0
2023-07-10 13:33:25,817 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678261786542878720
2023-07-10 13:33:25,817 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314910171136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,817 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314910171136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,817 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_390,w_579,h_442/rotate,0
2023-07-10 13:33:25,817 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678261784055652352
2023-07-10 13:33:25,817 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314868224000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,817 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314868224000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:25,879 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678264077098430464
2023-07-10 13:33:25,879 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_592,h_394/rotate,0
2023-07-10 13:33:25,879 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_592,h_394/rotate,0
2023-07-10 13:33:25,895 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678264078801305600
2023-07-10 13:33:25,895 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1140,w_579,h_460/rotate,0
2023-07-10 13:33:25,895 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1140,w_579,h_460/rotate,0
2023-07-10 13:33:26,160 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276313467326464/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:26,160 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276313467326464
2023-07-10 13:33:26,160 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678261781249667072
2023-07-10 13:33:26,160 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271310351839232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_554,h_432/rotate,0","invoiceCode":"131002127653","invoiceId":"1678271314227367936","invoiceNo":"02470653","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:33:26,395 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_592,h_394/rotate,0
2023-07-10 13:33:26,395 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678264077098430464
2023-07-10 13:33:26,395 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276317095399424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,395 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276317095399424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,395 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1140,w_579,h_460/rotate,0
2023-07-10 13:33:26,395 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678264078801305600
2023-07-10 13:33:26,395 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276317103788032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,395 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276317103788032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,442 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678264080248340480
2023-07-10 13:33:26,442 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_740,w_579,h_442/rotate,0
2023-07-10 13:33:26,442 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_740,w_579,h_442/rotate,0
2023-07-10 13:33:26,457 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678264081682800640
2023-07-10 13:33:26,457 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_365,w_604,h_429/rotate,0
2023-07-10 13:33:26,457 [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/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_365,w_604,h_429/rotate,0
2023-07-10 13:33:26,473 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678264082949472256
2023-07-10 13:33:26,473 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_429/rotate,0
2023-07-10 13:33:26,473 [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/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_429/rotate,0
2023-07-10 13:33:26,489 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678264084056776704
2023-07-10 13:33:26,489 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_566,h_407/rotate,0
2023-07-10 13:33:26,489 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_566,h_407/rotate,0
2023-07-10 13:33:26,504 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678264085088571392
2023-07-10 13:33:26,504 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_753,w_617,h_416/rotate,0
2023-07-10 13:33:26,504 [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/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_753,w_617,h_416/rotate,0
2023-07-10 13:33:26,676 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314910171136/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:26,676 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276314910171136
2023-07-10 13:33:26,676 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678261786542878720
2023-07-10 13:33:26,676 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271310121140224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_803,w_554,h_429/rotate,0","invoiceCode":"131001927753","invoiceId":"1678271312985853952","invoiceNo":"19360037","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:33:26,692 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314847256576/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:26,692 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276314847256576
2023-07-10 13:33:26,692 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678261785360072704
2023-07-10 13:33:26,692 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271310595096576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_390,w_554,h_442/rotate,0","invoiceCode":"131002127653","invoiceId":"1678271315460501504","invoiceNo":"02470655","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:33:26,739 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314868224000/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:26,739 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276314868224000
2023-07-10 13:33:26,739 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678261784055652352
2023-07-10 13:33:26,739 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271310800629760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_604,h_442/rotate,0","invoiceCode":"131002127653","invoiceId":"1678271316513263616","invoiceNo":"02470654","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:33:26,770 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276314922749952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896375793149037.jpeg
2023-07-10 13:33:26,770 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276314922749952
2023-07-10 13:33:26,770 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678261782524723200
2023-07-10 13:33:26,770 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271311027113984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_790,w_616,h_404/rotate,0","invoiceCode":"131001927753","invoiceId":"1678271317712834560","invoiceNo":"19359999","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:33:26,848 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_753,w_617,h_416/rotate,0
2023-07-10 13:33:26,848 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678264085088571392
2023-07-10 13:33:26,848 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319733616640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,848 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319733616640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,864 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_566,h_407/rotate,0
2023-07-10 13:33:26,864 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678264084056776704
2023-07-10 13:33:26,864 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319507124224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,864 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319507124224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,864 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_429/rotate,0
2023-07-10 13:33:26,864 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678264082949472256
2023-07-10 13:33:26,864 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319536484352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,864 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319536484352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,879 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_365,w_604,h_429/rotate,0
2023-07-10 13:33:26,879 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678264081682800640
2023-07-10 13:33:26,879 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319330967552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,879 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319330967552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,879 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_740,w_579,h_442/rotate,0
2023-07-10 13:33:26,879 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678264080248340480
2023-07-10 13:33:26,879 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319398076416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,879 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319398076416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:26,957 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678266604300800000
2023-07-10 13:33:26,957 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_203,w_769,h_604/rotate,0
2023-07-10 13:33:26,957 [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/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_203,w_769,h_604/rotate,0
2023-07-10 13:33:26,973 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678264086443331584
2023-07-10 13:33:26,973 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1128,w_604,h_454/rotate,0
2023-07-10 13:33:26,973 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1128,w_604,h_454/rotate,0
2023-07-10 13:33:27,020 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678266605856882688
2023-07-10 13:33:27,020 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_190,w_822,h_604/rotate,0
2023-07-10 13:33:27,020 [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/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_190,w_822,h_604/rotate,0
2023-07-10 13:33:27,176 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276317095399424/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,176 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276317095399424
2023-07-10 13:33:27,176 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678264077098430464
2023-07-10 13:33:27,192 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168896707503054601","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":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678275684998324224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_816,h_579/rotate,0","invoiceCode":"131001864404","invoiceId":"1678275687464579072","invoiceNo":"14730258","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688967075478","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.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":[]}
2023-07-10 13:33:27,270 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276317103788032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,270 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276317103788032
2023-07-10 13:33:27,270 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678264078801305600
2023-07-10 13:33:27,270 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271311228436480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1153,w_629,h_447/rotate,0","invoiceCode":"131002027754","invoiceId":"1678271318916608000","invoiceNo":"15458022","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:33:27,364 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_203,w_769,h_604/rotate,0
2023-07-10 13:33:27,364 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678266604300800000
2023-07-10 13:33:27,364 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321583308800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896491056765546.jpeg
2023-07-10 13:33:27,364 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321583308800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896491056765546.jpeg
2023-07-10 13:33:27,379 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1128,w_604,h_454/rotate,0
2023-07-10 13:33:27,379 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678264086443331584
2023-07-10 13:33:27,379 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321642029056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,379 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321642029056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,379 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_190,w_822,h_604/rotate,0
2023-07-10 13:33:27,379 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678266605856882688
2023-07-10 13:33:27,379 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321902071808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896491056765546.jpeg
2023-07-10 13:33:27,379 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321902071808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896491056765546.jpeg
2023-07-10 13:33:27,442 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678271311845007360
2023-07-10 13:33:27,442 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_617,h_432/rotate,0
2023-07-10 13:33:27,442 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_617,h_432/rotate,0
2023-07-10 13:33:27,692 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319507124224/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,692 [100] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276319507124224
2023-07-10 13:33:27,692 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678264084056776704
2023-07-10 13:33:27,692 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168896707503054601","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":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678275685203845120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_0,w_779,h_594/rotate,0","invoiceCode":"131001864404","invoiceId":"1678275688576061440","invoiceNo":"18031603","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688967075478","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.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":[]}
2023-07-10 13:33:27,692 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168896707503054601","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":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678275684796997632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_553,w_766,h_579/rotate,0","invoiceCode":"131001864404","invoiceId":"1678275685958811648","invoiceNo":"14731206","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688967075478","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.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":[]}
2023-07-10 13:33:27,692 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168896707503054601","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":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678275685405171712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_807,h_591/rotate,0","invoiceCode":"131001864404","invoiceId":"1678275689771446272","invoiceNo":"18031602","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688967075478","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.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":[]}
2023-07-10 13:33:27,754 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319330967552/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,754 [32] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276319330967552
2023-07-10 13:33:27,754 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678264081682800640
2023-07-10 13:33:27,864 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319536484352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,864 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276319536484352
2023-07-10 13:33:27,864 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678264082949472256
2023-07-10 13:33:27,895 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_617,h_432/rotate,0
2023-07-10 13:33:27,895 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678271311845007360
2023-07-10 13:33:27,895 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276323680460800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:27,895 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276323680460800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:27,895 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319398076416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,895 [39] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276319398076416
2023-07-10 13:33:27,895 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678264080248340480
2023-07-10 13:33:27,942 [27] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276319733616640/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:27,942 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276319733616640
2023-07-10 13:33:27,942 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678264085088571392
2023-07-10 13:33:27,942 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678271316513263616
2023-07-10 13:33:27,942 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_604,h_442/rotate,0
2023-07-10 13:33:27,942 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_604,h_442/rotate,0
2023-07-10 13:33:27,989 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678271315460501504
2023-07-10 13:33:27,989 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_390,w_554,h_442/rotate,0
2023-07-10 13:33:27,989 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_390,w_554,h_442/rotate,0
2023-07-10 13:33:28,020 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678271314227367936
2023-07-10 13:33:28,020 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_554,h_432/rotate,0
2023-07-10 13:33:28,020 [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/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_554,h_432/rotate,0
2023-07-10 13:33:28,020 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678271312985853952
2023-07-10 13:33:28,020 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_803,w_554,h_429/rotate,0
2023-07-10 13:33:28,020 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_803,w_554,h_429/rotate,0
2023-07-10 13:33:28,176 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_604,h_442/rotate,0
2023-07-10 13:33:28,176 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678271316513263616
2023-07-10 13:33:28,176 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325790195712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,176 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325790195712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,176 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678271317712834560
2023-07-10 13:33:28,176 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_790,w_616,h_404/rotate,0
2023-07-10 13:33:28,176 [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/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_790,w_616,h_404/rotate,0
2023-07-10 13:33:28,176 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_390,w_554,h_442/rotate,0
2023-07-10 13:33:28,176 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678271315460501504
2023-07-10 13:33:28,176 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325978935296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,176 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325978935296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,176 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678275687464579072
2023-07-10 13:33:28,176 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_816,h_579/rotate,0
2023-07-10 13:33:28,176 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_816,h_579/rotate,0
2023-07-10 13:33:28,207 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_554,h_432/rotate,0
2023-07-10 13:33:28,207 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678271314227367936
2023-07-10 13:33:28,207 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325932797952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,207 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325932797952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,223 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_803,w_554,h_429/rotate,0
2023-07-10 13:33:28,223 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678271312985853952
2023-07-10 13:33:28,223 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325983133696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,223 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325983133696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,317 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321642029056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896430632898667.jpeg
2023-07-10 13:33:28,317 [73] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276321642029056
2023-07-10 13:33:28,317 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678264086443331584
2023-07-10 13:33:28,364 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678275688576061440
2023-07-10 13:33:28,364 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_0,w_779,h_594/rotate,0
2023-07-10 13:33:28,364 [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/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_0,w_779,h_594/rotate,0
2023-07-10 13:33:28,379 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_790,w_616,h_404/rotate,0
2023-07-10 13:33:28,379 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678271317712834560
2023-07-10 13:33:28,379 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276326587109376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,379 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276326587109376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,410 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321902071808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896491056765546.jpeg
2023-07-10 13:33:28,410 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276321902071808
2023-07-10 13:33:28,410 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678266605856882688
2023-07-10 13:33:28,410 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678271318916608000
2023-07-10 13:33:28,410 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1153,w_629,h_447/rotate,0
2023-07-10 13:33:28,410 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1153,w_629,h_447/rotate,0
2023-07-10 13:33:28,410 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678275685958811648
2023-07-10 13:33:28,410 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_553,w_766,h_579/rotate,0
2023-07-10 13:33:28,410 [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/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_553,w_766,h_579/rotate,0
2023-07-10 13:33:28,426 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_816,h_579/rotate,0
2023-07-10 13:33:28,426 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678275687464579072
2023-07-10 13:33:28,426 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276326708748288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:28,426 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276326708748288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:28,442 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678275689771446272
2023-07-10 13:33:28,442 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_807,h_591/rotate,0
2023-07-10 13:33:28,442 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_807,h_591/rotate,0
2023-07-10 13:33:28,442 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276321583308800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896491056765546.jpeg
2023-07-10 13:33:28,442 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276321583308800
2023-07-10 13:33:28,442 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678266604300800000
2023-07-10 13:33:28,489 [106] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276323680460800/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,489 [106] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276323680460800
2023-07-10 13:33:28,489 [106] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678271311845007360
2023-07-10 13:33:28,582 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1153,w_629,h_447/rotate,0
2023-07-10 13:33:28,582 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678271318916608000
2023-07-10 13:33:28,582 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327274975232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,582 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327274975232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,598 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_0,w_779,h_594/rotate,0
2023-07-10 13:33:28,598 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678275688576061440
2023-07-10 13:33:28,598 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327228837888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:28,598 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327228837888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:28,614 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_553,w_766,h_579/rotate,0
2023-07-10 13:33:28,614 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678275685958811648
2023-07-10 13:33:28,614 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327467913216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:28,614 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327467913216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:28,660 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_807,h_591/rotate,0
2023-07-10 13:33:28,660 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678275689771446272
2023-07-10 13:33:28,660 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327425970176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:28,660 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327425970176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:28,739 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325978935296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,739 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276325978935296
2023-07-10 13:33:28,739 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678271315460501504
2023-07-10 13:33:28,801 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325790195712/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,801 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276325790195712
2023-07-10 13:33:28,801 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678271316513263616
2023-07-10 13:33:28,832 [49] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325983133696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,832 [49] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276325983133696
2023-07-10 13:33:28,832 [49] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678271312985853952
2023-07-10 13:33:28,879 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276325932797952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:28,879 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276325932797952
2023-07-10 13:33:28,879 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678271314227367936
2023-07-10 13:33:29,114 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276326587109376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:29,114 [94] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276326587109376
2023-07-10 13:33:29,114 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678271317712834560
2023-07-10 13:33:29,212 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327467913216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:29,212 [20] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276327467913216
2023-07-10 13:33:29,212 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678275685958811648
2023-07-10 13:33:29,308 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276326708748288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:29,308 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276326708748288
2023-07-10 13:33:29,308 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678275687464579072
2023-07-10 13:33:29,420 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327274975232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896603190746558.jpeg
2023-07-10 13:33:29,420 [75] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276327274975232
2023-07-10 13:33:29,420 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678271318916608000
2023-07-10 13:33:29,530 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327228837888/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:29,530 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276327228837888
2023-07-10 13:33:29,530 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678275688576061440
2023-07-10 13:33:29,592 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678276327425970176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896707507075362.jpeg
2023-07-10 13:33:29,592 [15] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678276327425970176
2023-07-10 13:33:29,592 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678275689771446272
2023-07-10 13:34:11,307 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306063771", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1665972397119643648","InvoiceNo":"97025615","VATAmountB":"0","Invoiceattachment":{"id":"2f3fc6d2-cc90-4ce5-b8f1-83095e432f70","name":"N45_403b7400-0435-11ee-badc-e3e61405dc54.jpg","fileSize":122283},"TotalAmountinclVATC":"326.86","AmountwithoutVATA":326.86,"userCode":"10004005","userName":"张佶","InvoiceId":"1665972320491016192","imageId":"1665972226626695168","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":326.86,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"2abf9619-1971-4f47-a1a5-646c89bb150f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年5月通讯费","Attachments":null,"Lineitemtext":"202306Joggy Zhang 张佶2023年5月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 13:34:11,307 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306063771-Approve-2
2023-07-10 13:34:11,307 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306063771","status":"2"}
2023-07-10 13:34:11,775 [55] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:34:11,775 [55] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306063771-Success-0
2023-07-10 13:34:11,775 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:34:12,104 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:34:12,104 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"476.56000000","amountWithoutTax":"476.56","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":"476.56"},{"unitPrice":"","amountWithoutTax":"-149.70","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":"-149.70"}],"invoiceMain":{"scanTime":"1686033705732","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665972226626695168","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/16860337054732621.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"590a04103976599a1fea4ed7a0129efa","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":"326.86","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202306063771","balanceAmount":"326.86","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665972320491016192","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":"97025615","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90004120407，账单月：202305，发票金额不包含赠费和积分兑换149.7元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/16860337054732621.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230606/14/N45_403b7400-0435-11ee-badc-e3e61405dc54.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13917195024","chargeUpAmount":"","amountWithTax":"326.86","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202306063771","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607992611","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688967275511}
2023-07-10 13:34:12,119 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:34:12,119 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190521H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":326}]}
2023-07-10 13:34:12,400 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"476.56","amountWithoutTax":"476.56","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":"476.56000000","zeroTax":"3"},{"amountWithTax":"-149.70","amountWithoutTax":"-149.70","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":"326.86","amountWithoutTax":"326.86","backType":"0","balanceAmount":"326.86","billCode":"ER202306063771","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73299360130108471397","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"+>02488*3*73>00720-0-13/6-+-+<97<>6428069*/94+*/251226<*67>4-90*40/27<>0*600-4>51>67+*8197<>6428069*/94++481","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004005","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"590a04103976599a1fea4ed7a0129efa","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/06/16860337054732621.pdf?response-content-type=application/pdf","imageId":"1665972226626695168","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230606/14/N45_403b7400-0435-11ee-badc-e3e61405dc54.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1665972320491016192","invoiceNo":"97025615","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990595","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13917195024","purchaserAddress":"13917195024","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张佶","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：90004120407，账单月：202305，发票金额不包含赠费和积分兑换149.7元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686033705732","scanUserId":"6877669945801031681","scanUserName":"张佶","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/2023/06/06/16860337054732621.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:12,557 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:12,775 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306203942", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1670665483741564928","InvoiceNo":"36896842","VATAmountB":"0","Invoiceattachment":{"id":"272568a7-e1ab-4d9f-b431-2840f2937050","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":"fd65fbb0-ab31-416f-b732-989c3489ff81","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":"b6e5de88-9f8d-4887-939e-462041bc6a61","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":"2f82e254-59ca-44f4-9506-1de4d620473f","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"}]}
2023-07-10 13:34:12,775 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306203942-Approve-2
2023-07-10 13:34:12,775 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306203942","status":"2"}
2023-07-10 13:34:13,275 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:34:13,275 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306203942-Success-0
2023-07-10 13:34:13,275 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:34:13,525 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"300.00","amountWithoutTax":"265.49","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"38.02281369","quantityUnit":"升","rowNum":"1","taxAmount":"34.51","taxRate":"13.00","type":"","unitPrice":"6.98238700","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"300.00","amountWithoutTax":"265.49","backType":"0","balanceAmount":"300.00","billCode":"ER202306203942","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"43797009142549719997","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"9-0259934981091<381494<65010+2/+380<+0590874>9*+3-42673<-1*<-92/5>+78*09/678041*<75*9580/+3<7<-0/-6970>/+37-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670628048988278784","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670628063387324416","invoiceNo":"16245390","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143740298","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714373884437578.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"34.51","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:13,541 [5] 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":"ER202306203942","billEntityCode":"expensesBill","billTypeCode":"expensesBill","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:13,588 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:34:13,588 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105047", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":850},{"BudgetAccount":"52513502","Amount":163}]}
2023-07-10 13:34:13,619 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"250.00","amountWithoutTax":"221.24","cargoName":"*汽油*95#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"31.56565657","quantityUnit":"升","rowNum":"1","taxAmount":"28.76","taxRate":"13.00","type":"","unitPrice":"7.00888320","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"250.00","amountWithoutTax":"221.24","backType":"0","balanceAmount":"250.00","billCode":"ER202306203942","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74604371441043275766","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"<+40194>7/>>//9669552>+/17>/73003<++3+278-<46<+*+*8-739763->>-6/8393>2//5<2945+7+*1-78510038/+2++5<+<06+*5/*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670627934425055232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1670627949168046080","invoiceNo":"16128103","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"中国石化","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661103106367","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143712985","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714371136856054.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"28.76","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:13,635 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"163.00","amountWithoutTax":"163.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"163.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"163.00","amountWithoutTax":"163.00","backType":"0","balanceAmount":"163.00","billCode":"ER202306203942","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"14616284393737365816","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海电信","cipherText":"03037>510<563+07*>2-3+156*-1>0/+251>31037>510<563+072<8**>037>510<563+07*>>4923-><-/-+95-330*7017<++198136>4/670","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121811","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670628158619000832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714376433672190.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1670628175937277952","invoiceNo":"36896842","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SYSTEM","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098800043","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230619","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"杜萍","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账单编号192510672192,分账序号55056498676,账单月份202306","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687143766434","scanUserId":"6082067256900944069","scanUserName":"耀中学校（荣华）","sellerAddrTel":"世纪大道211号 63240069","sellerAddress":"世纪大道211号63240069","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001254009005450043","sellerBankName":"中国工商银行上海市分行营业部1001254009005450043","sellerCode":"","sellerName":"中国电信股份有限公司上海分公司","sellerNo":"","sellerTaxNo":"91310115671143758E","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714376433672190.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:13,682 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:13,682 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:34:13,682 [5] 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":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"121811","billCodeType":"expensesBill","billCode":"ER202306203942","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607993166","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688967277037}
2023-07-10 13:34:13,682 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:13,775 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:13,807 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:14,302 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306053741", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1665598726538530816","InvoiceNo":"35884914","VATAmountB":"0","Invoiceattachment":{"id":"24b57965-cd65-4cd2-9765-678fa796002a","name":"N45_cc65ade0-0365-11ee-af1b-7d7d19492a28.jpg","fileSize":119466},"TotalAmountinclVATC":"349","AmountwithoutVATA":349,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1665598610261147648","imageId":"1665598516392632320","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"e8e2a4ee-2b84-4e9b-ab26-776eb6d01f91","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机费","Attachments":null,"Lineitemtext":"202306Anna Cai 蔡冰辛202303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":"1665598726278488064","InvoiceNo":"31832167","VATAmountB":"0","Invoiceattachment":{"id":"e7960548-7c79-49bf-9e40-750b39f34702","name":"N45_cc776120-0365-11ee-9f4f-736825e1fa82.jpg","fileSize":115644},"TotalAmountinclVATC":"349.9","AmountwithoutVATA":349.9,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1665598622722428928","imageId":"1665598518359760896","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349.9,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"bba24a3b-892e-47a4-8f62-07c648255001","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304手机费","Attachments":null,"Lineitemtext":"202306Anna Cai 蔡冰辛202304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"}]}
2023-07-10 13:34:14,302 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306053741-Approve-2
2023-07-10 13:34:14,302 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306053741","status":"2"}
2023-07-10 13:34:14,771 [53] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:34:14,771 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306053741-Success-0
2023-07-10 13:34:14,771 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:34:15,021 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:34:15,021 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":698}]}
2023-07-10 13:34:15,083 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"349.90","amountWithoutTax":"349.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"349.90","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"349.90","amountWithoutTax":"349.90","backType":"0","balanceAmount":"349.90","billCode":"ER202306053741","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"05748921007868092090","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03>07/+>+46<40/75123515<6912271292+4+4>07/+>+46<40/7718651>07/+>+46<40/7518<>6*7029>*1>-105-5/019664195/89668-5*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c91e50f6d34881d881690b823681a5fd","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859446064689689.pdf?response-content-type=application/pdf","imageId":"1665598518359760896","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_cc776120-0365-11ee-9f4f-736825e1fa82.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1665598622722428928","invoiceNo":"31832167","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅手厅用户自助受理","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蔡冰辛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18502196422;账期:202304","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685944606733","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859446064689689.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:15,239 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:15,724 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306274004", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673507531473555456","InvoiceNo":"35274703","VATAmountB":"0","Invoiceattachment":{"id":"af6a47be-7d07-4db0-aaed-48fb6fd46cec","name":"168783023241990709.jpeg","fileSize":214311},"TotalAmountinclVATC":"149.1","AmountwithoutVATA":149.1,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1673507419960909824","imageId":"1673507407323475968","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":149.1,"Date":"2023-06-16","TaxRate":"","InvoiceType":"电子发票","_id":"63fc6413-1150-484c-90e2-c2216b92f4d1","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"4634333c-403f-46d3-af24-7817b701048f","name":"郭梦琦.jpeg","fileSize":415540},"Lineitemtext":"202306石鸿雁办公用网","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":"1673507529355431936","InvoiceNo":"35274704","VATAmountB":"0","Invoiceattachment":{"id":"d910477e-8906-46f1-99ef-ca13b70cc843","name":"168783023091089256.jpeg","fileSize":215378},"TotalAmountinclVATC":"170","AmountwithoutVATA":170,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1673507413874966528","imageId":"1673507401413701632","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170,"Date":"2023-06-16","TaxRate":"","InvoiceType":"电子发票","_id":"ff39f92e-7789-4968-8064-bb2d5a1128ca","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":{"id":"a28b0a57-c67f-4ff6-9170-1c51e6e122b5","name":"迟晓姣.jpeg","fileSize":417292},"Lineitemtext":"202306石鸿雁办公用网","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":"1673507530504675328","InvoiceNo":"45199332","VATAmountB":"0","Invoiceattachment":{"id":"359cdb0a-5b6a-4095-9a85-2dcc7e53cd4b","name":"168783023171675249.jpeg","fileSize":223573},"TotalAmountinclVATC":"171.2","AmountwithoutVATA":171.2,"userCode":"10003480","userName":"石鸿雁","InvoiceId":"1673507418824249344","imageId":"1673507404584587264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":171.2,"Date":"2023-06-15","TaxRate":"","InvoiceType":"电子发票","_id":"1c673dbd-8110-4866-89d6-412849a2962a","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"办公用网","Attachments":null,"Lineitemtext":"202306石鸿雁办公用网","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"}]}
2023-07-10 13:34:15,724 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306274004-Approve-2
2023-07-10 13:34:15,724 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306274004","status":"2"}
2023-07-10 13:34:15,864 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"349.00","amountWithoutTax":"349.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"349.00","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"349.00","amountWithoutTax":"349.00","backType":"0","balanceAmount":"349.00","billCode":"ER202306053741","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04534224741855518890","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"0369*8/6+*642<-471*2<7<7*03-7</+9<4/4269*8/6+*642<-41<207169*8/6+*642<-471/583/<6549*781*57+99019-64191162+2>/>8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bf731805fcaf47b3e0457b35aad46ee9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594460604458859.pdf?response-content-type=application/pdf","imageId":"1665598516392632320","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_cc65ade0-0365-11ee-af1b-7d7d19492a28.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1665598610261147648","invoiceNo":"35884914","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"网厅手厅用户自助受理销","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230509","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蔡冰辛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18502196422;账期:202303","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685944606267","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594460604458859.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:15,880 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:34:15,880 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.00","amountWithoutTax":"349.00","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"349.00"}],"invoiceMain":{"scanTime":"1685944606267","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665598516392632320","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594460604458859.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bf731805fcaf47b3e0457b35aad46ee9","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.00","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202306053741","balanceAmount":"349.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665598610261147648","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"35884914","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202303","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594460604458859.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_cc65ade0-0365-11ee-af1b-7d7d19492a28.jpg?x-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":"349.00","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"349.90","amountWithoutTax":"349.90","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"349.90"}],"invoiceMain":{"scanTime":"1685944606733","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665598518359760896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859446064689689.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c91e50f6d34881d881690b823681a5fd","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.90","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202306053741","balanceAmount":"349.90","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665598622722428928","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"31832167","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230509","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202304","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/16859446064689689.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/13/N45_cc776120-0365-11ee-9f4f-736825e1fa82.jpg?x-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":"349.90","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202306053741","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607992383","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688967278519}
2023-07-10 13:34:16,021 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:16,255 [5] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:34:16,255 [5] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306274004-Success-0
2023-07-10 13:34:16,255 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:34:16,427 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:34:16,427 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105405", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":490}]}
2023-07-10 13:34:16,583 [26] 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":"0","balanceAmount":"170.00","billCode":"ER202306274004","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03644680202688223228","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"036-7*78>+19<<*61--0+*755181+325+57716+48584<9540807/0<57*+50-7926/94+-5698>-<71+105>2101+54>401896519>7>7570914","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673507401413701632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023091089256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1673507413874966528","invoiceNo":"35274704","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"北京市朝阳区建国门秀水街国际俱乐部C座","purchaserAddress":"北京市朝阳区建国门秀水街国际俱乐部C座","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":"202306;15313977221","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687830231408","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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010-68503026","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/2023/06/27/168783023091089256.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:16,599 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"149.10","amountWithoutTax":"149.10","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":"149.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"149.10","amountWithoutTax":"149.10","backType":"0","balanceAmount":"149.10","billCode":"ER202306274004","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"04618483629150148855","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李剑书","cipherText":"032953629*8><6/1//2>0>20/4-*7*6/2819270346/16<29053<0505>>060663<93<7+--674205/6+*1321>0>391*6018965197<<56<*-69","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673507407323475968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023241990709.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1673507419960909824","invoiceNo":"35274703","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京电信","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099835416","maxCapacity":"","ofdUrl":"","orgCode":"91110113749352112P","orgId":"5841978521832046612","orgName":"上海怡乐食食品科技服务有限公司北京分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230616","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"202305;18611125939","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687830232820","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2023/06/27/168783023241990709.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:16,614 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"62.20","amountWithoutTax":"62.20","cargoName":"*电信服务*增值费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"张","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"62.20000000","zeroTax":"3"},{"amountWithTax":"109.00","amountWithoutTax":"109.00","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":"109.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"171.20","amountWithoutTax":"171.20","backType":"0","balanceAmount":"171.20","billCode":"ER202306274004","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54221247323056784581","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"北京移动","cipherText":"859>9705>02*6976146+1*0*54*2<582+<3*8/907-<4168+872412462<9131*6>9162169>134725/7*5482*78<+9+/81156-<054<301","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003480","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673507404584587264","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023171675249.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300411","invoiceId":"1673507418824249344","invoiceNo":"45199332","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"北京移动渠道","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661200219072","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":"业务号码:15811213999 账期月:20230501--20230531 应付:171.20 实付:171.20,boss发票流水号：4330959088","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687830232166","scanUserId":"6122626479364882481","scanUserName":"石鸿雁","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/2023/06/27/168783023171675249.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:34:16,724 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:16,739 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:34:16,739 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"1687830231408","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507401413701632","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023091089256.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274004","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507413874966528","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":"35274704","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230616","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202306;15313977221","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023091089256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"北京市朝阳区建国门秀水街国际俱乐部C座","chargeUpAmount":"","amountWithTax":"170.00","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"62.20000000","amountWithoutTax":"62.20","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*增值费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"62.20"},{"unitPrice":"109.00000000","amountWithoutTax":"109.00","itemSpec":"无","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"张","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*套餐固定费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"109.00"}],"invoiceMain":{"scanTime":"1687830232166","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507404584587264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300411","xmlUrl":"","sellerTaxNo":"91110000722611700L","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023171675249.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团北京有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"171.20","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274004","balanceAmount":"171.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507418824249344","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行北京新华支行 11001014600053013746","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东直门南大街7号010-52186699","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"45199332","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230615","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"业务号码:15811213999 账期月:20230501--20230531 应付:171.20 实付:171.20,boss发票流水号：4330959088","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023171675249.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":"171.20","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"149.1","amountWithoutTax":"149.10","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":"149.10"}],"invoiceMain":{"scanTime":"1687830232820","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673507407323475968","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023241990709.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91110113749352112P","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":"149.10","scanUserId":"6122626479364882481","createUserCode":"10003480","chargeUpPeriod":"","billCode":"ER202306274004","balanceAmount":"149.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673507419960909824","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":"35274703","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司北京分公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司北京分公司","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230616","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"202305;18611125939","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91110113749352112P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/27/168783023241990709.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":"149.10","invoiceStatus":"1","scanUserName":"石鸿雁","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10003480","billCodeType":"expensesBill","billCode":"ER202306274004","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607993495","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688967280010}
2023-07-10 13:34:16,755 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:34:16,864 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:36:38,230 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 13:36:38,230 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104976","BusinessBillType":"AR","CompanyCode":"CFS-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"667005714294"}
2023-07-10 13:36:46,614 [19] 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":134603.42,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankAccount":"689974424245","purchaserBankName":"中国银行佛山汾江支行","purchaserName":"佛山市霍利斯外籍人员子女学校","purchaserNo":null,"purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104976-1","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":134603.42,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678277123500417024","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 13:36:50,485 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:36:50,485 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104976-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:37:00,602 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:37:00,602 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995564372808097792,"preInvoiceId":995564335005433856,"batchNo":995564333122244608,"outBatchNo":995564333122244608,"salesbillId":"995564332761395200","salesbillNo":"IB2307104976-1","invoiceCode":"044002207111","invoiceNo":"72120542","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":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230710","checkCode":"14454376035142266565","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>334*/<8<7-<-49-57+111-4/99+-96/9+12*9*9>438*21>-6*7<87-8*628/399>637*9+76-4<<62*/<+>738<65+027201090<19173>01","cipherTextTwoCode":"01,10,044002207111,72120542,94339.60,20230710,14454376035142266565,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688967443257,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967443164,"createUserId":"0","updateTime":1688967443782,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967443257,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995564373160419328,"invoiceId":995564372808097792,"preInvoiceId":995564335005433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995564335005433857,"invoiceCode":"044002207111","invoiceNo":"72120542","salesListNo":"","cargoCode":"1678277123500417024","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.742923000000000","taxRate":"0.06","unitPrice":"126984.360000000000000","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":1688967443253,"updateTime":1688967443266,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104976-1","salesbillId":995564332761395200,"amountWithTax":134603.42,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995564332761395201,"salesbillItemNo":"1","amountWithTax":134603.42,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":995564335005433857,"salesbillItemId":995564332761395201,"salesbillItemNo":"1","salesbillNo":"IB2307104976-1","invoiceItemId":995564373160419328}]}
2023-07-10 13:37:01,493 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=
2023-07-10 13:37:01,493 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=
2023-07-10 13:37:01,728 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=
2023-07-10 13:37:02,521 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104976 -> 更新只要推送状态
2023-07-10 13:37:02,693 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104976 -> 推送状态为否
2023-07-10 13:37:23,892 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:37:23,892 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995564470481371136,"preInvoiceId":995564335005433859,"batchNo":995564333122244608,"outBatchNo":995564333122244608,"salesbillId":"995564332761395200","salesbillNo":"IB2307104976-1","invoiceCode":"044002207111","invoiceNo":"72120543","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":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230710","checkCode":"01252069269683202056","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":34603.440000,"amountWithoutTax":32644.750000,"taxAmount":1958.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00769288345933*19647>7/>090955/445-2238*16450/+9*-97792<9>8877852-157/072*9>6*0/9>7030>9<2/6-20><501090<1908<78>","cipherTextTwoCode":"01,10,044002207111,72120543,32644.75,20230710,01252069269683202056,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967466473,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967466451,"createUserId":"0","updateTime":1688967466989,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967466473,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995564470535897088,"invoiceId":995564470481371136,"preInvoiceId":995564335005433859,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995564335005433860,"invoiceCode":"044002207111","invoiceNo":"72120543","salesListNo":"","cargoCode":"1678277123500417024","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.257077000000000","taxRate":"0.06","unitPrice":"126984.360000000000000","amountWithoutTax":32644.750000,"taxAmount":1958.690000,"amountWithTax":34603.440000,"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":1688967466469,"updateTime":1688967466482,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104976-1","salesbillId":995564332761395200,"amountWithTax":134603.42,"alreadyAmountWithTax":34603.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995564332761395201,"salesbillItemNo":"1","amountWithTax":134603.42,"alreayAmountWithTax":34603.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32644.750000,"taxAmount":1958.690000,"amountWithTax":34603.440000,"preInvoiceItemId":995564335005433860,"salesbillItemId":995564332761395201,"salesbillItemNo":"1","salesbillNo":"IB2307104976-1","invoiceItemId":995564470535897088}]}
2023-07-10 13:37:25,311 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,311 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,405 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 1 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,436 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 2 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,483 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 3 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,514 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 4 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,577 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 5 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,608 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 6 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,655 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 7 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,686 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 8 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,733 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 9 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,764 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:37:25,983 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104976 -> 更新只要推送状态
2023-07-10 13:37:26,171 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104976 -> 推送状态为否
2023-07-10 13:38:16,621 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104201","invoiceDetails1":[{"InvoiceNo":"73988814","InvoiceType":"电子发票","Amount":"78.88","Invoiceattachment":{"id":"30bd87e7-b8d8-466d-b319-c2ed121d001f","name":"168871430753077554.jpg","fileSize":328596},"AmountexclVAT":"76.58","InvoiceVATamount":"0","InvoiceId":"1677215507154997248","imageId":"1677215492172943360","userName":"上海谷歌","userCode":"10002695","dateofdeparture":"","OriInvoiceAmount":"78.88","invoicedata":"2023-07-07","_id":"1678214356240437248","__ctxidx":0,"Data":"2023-07-07","field_12":"202307胡冰Allen工作需要本地交通费"}]}
2023-07-10 13:38:16,621 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1677215492172943360","invoiceId":"1677215507154997248"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104201","billCodeType":"expensesBill","createTime":"2023-07-10T13:38:16.621505+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10002695","userName":"上海谷歌"}}
2023-07-10 13:38:17,121 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1677215492172943360",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 13:38:17,121 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 13:38:17,559 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:38:17,559 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"76.580000","amountWithoutTax":"76.58","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"2.30","amountWithTax":"78.88"}],"invoiceMain":{"scanTime":"1688714309141","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1677215492172943360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"76.58","scanUserId":"6082067188181467215","createUserCode":"10002695","chargeUpPeriod":"","billCode":"ER202307104201","balanceAmount":"78.88","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1677215507154997248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"73988814","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230707","taxAmount":"2.30","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"913100006074266140","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871430753077554.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"78.88","invoiceStatus":"1","scanUserName":"上海谷歌","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"0","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"0","warningInfo":"","scanUserId":"0","createUserCode":"10002695","billCodeType":"expensesBill","billCode":"ER202307104201","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688967520992}
2023-07-10 13:38:17,559 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104201, status is0, not need to process.
2023-07-10 13:38:20,074 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:38:20,074 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995563361867755520,"preInvoiceId":995563322692841472,"batchNo":995563320885694464,"outBatchNo":995563320885694464,"salesbillId":"995563320550150144","salesbillNo":"IB2307104978-1","invoiceCode":"042002100211","invoiceNo":"16754617","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CYC-001","sellerId":5841983782852378672,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司宜昌分公司","sellerTaxNo":"9142050007319001XL","sellerTel":"021-64263355","sellerAddress":"宜昌市体育场北路169-1号","sellerBankName":"中国银行股份有限公司宜昌葛洲坝支行","sellerBankAccount":"576862454546","purchaserName":"麦德龙商业集团有限公司宜昌西陵商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91420500050041177K","purchaserTel":"0717-6308888","purchaserAddress":"宜昌市体育场北路169号","purchaserBankName":"工行三峡华祥支行","purchaserBankAccount":"1807000709000017768","invoiceColor":"1","invoiceType":"ce","machineCode":"661608055622","paperDrewDate":"20230710","checkCode":"72163274703489284113","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":47984.400000,"amountWithoutTax":47509.310000,"taxAmount":475.090000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"125-14710*2<896/-2+9/0<83</+>4*</4+15>3->7013<-9100<4684208431426*>>2389+/83+//9<83+--/6*<94+05>7><71/39/0<5","cipherTextTwoCode":"01,10,042002100211,16754617,47509.31,20230710,72163274703489284113,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967202226,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqQzlHNURVenVzOHI=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967202137,"createUserId":"0","updateTime":1688967203724,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967202226,"deposeUserId":"0","sysOrgId":5841978521832046660,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995563362203299840,"invoiceId":995563361867755520,"preInvoiceId":995563322692841472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995563322692841473,"invoiceCode":"042002100211","invoiceNo":"16754617","salesListNo":"","cargoCode":"1678276016522928128","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":47509.310000,"taxAmount":475.090000,"amountWithTax":47984.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688967202222,"updateTime":1688967202235,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104978-1","salesbillId":995563320550150144,"amountWithTax":47984.40,"alreadyAmountWithTax":47984.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995563320550150145,"salesbillItemNo":"1","amountWithTax":47984.40,"alreayAmountWithTax":47984.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":47509.310000,"taxAmount":475.090000,"amountWithTax":47984.400000,"preInvoiceItemId":995563322692841473,"salesbillItemId":995563320550150145,"salesbillItemNo":"1","salesbillNo":"IB2307104978-1","invoiceItemId":995563362203299840}]}
2023-07-10 13:38:20,746 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqQzlHNURVenVzOHI=
2023-07-10 13:38:20,746 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqQzlHNURVenVzOHI=
2023-07-10 13:38:20,949 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TXQ3Tis1YjJLTS9tYWoxcVFCRnBqQzlHNURVenVzOHI=
2023-07-10 13:38:21,449 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104978 -> 更新只要推送状态
2023-07-10 13:38:21,652 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104978 -> 推送状态为否
2023-07-10 13:38:48,748 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 13:38:48,748 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104984","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 13:39:21,847 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"1.00","amountWithoutTax":"","backType":"0","batchNo":"168896491053024573","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":"1678266603482918912","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_203,w_769,h_604/rotate,0","invoiceCode":"131002027457","invoiceId":"1678266604300800000","invoiceNo":"00498898","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964911003","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.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":[]}
2023-07-10 13:39:21,847 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264075341004800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_740,w_579,h_442/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264080248340480","invoiceNo":"22040181","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:39:21,847 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271310800629760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_390,w_604,h_442/rotate,0","invoiceCode":"131002127653","invoiceId":"1678271316513263616","invoiceNo":"02470654","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:39:21,847 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261776602370048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1165,w_604,h_417/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261785360072704","invoiceNo":"22040174","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:39:21,847 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264075798196224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_365,w_566,h_429/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264082949472256","invoiceNo":"22040179","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:39:21,987 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:21,987 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271310595096576","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_390,w_554,h_442/rotate,0","invoiceCode":"131002127653","invoiceId":"1678271315460501504","invoiceNo":"02470655","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:39:22,003 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,003 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261775230840832","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1153,w_567,h_441/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261777458016256","invoiceNo":"22040175","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:39:22,019 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,019 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"2.00","amountWithoutTax":"","backType":"0","batchNo":"168896491053024573","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":"1678266603684233216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_778,y_190,w_822,h_604/rotate,0","invoiceCode":"131001827564","invoiceId":"1678266605856882688","invoiceNo":"03038241","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964911003","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896491056765546.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":[]}
2023-07-10 13:39:22,019 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,019 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"600.00","amountWithoutTax":"566.04","cargoName":"*企业管理服务*停车费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"33.96","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"600.00","amountWithoutTax":"566.04","backType":"0","balanceAmount":"600.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15345024980634995895","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陆莹","cipherText":"00-5>>3-427*-->3+8/+-*<5>16+26*+/5522/11+>06043/9963<//8+5/226><></224+-0>+21548843904-64-77/25/0+01/36<06<3+70+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Parking","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675394532054671360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015799380539.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200104","invoiceId":"1675394548987080704","invoiceNo":"05671200","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"沈思忆","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"587001732920","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":"20230110","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":"2023.1-6","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688280158417","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市虹口区欧阳路196号23号楼02156660186","sellerAddress":"上海市虹口区欧阳路196号23号楼02156660186","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市四平支行1001171609300114777","sellerBankName":"中国工商银行上海市四平支行1001171609300114777","sellerCode":"","sellerName":"上海瑞永物华物业管理有限公司","sellerNo":"","sellerTaxNo":"91310109MA1G5UA81K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/02/168828015799380539.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692590305775617","systemLabelName":"Parking 停车费","systemOrig":"5","taxAmount":"33.96","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:39:22,144 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,144 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264076226007040","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_753,w_617,h_416/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264085088571392","invoiceNo":"22040180","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:39:22,144 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,144 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226354","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961112640","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":"07:03","getOnTime":"03:17","handleStatus":"0","height":"617","hookTime":"","imageFileUrl":"","imageId":"1678250656864935936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_1240,y_15,w_304,h_617/rotate,0","importCertificateNo":"","invoiceCode":"131002260127","invoiceDate":"","invoiceId":"1678250661193461760","invoiceNo":"00211688","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688967226358","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"304","xPoint":"1240","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:39:22,159 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,159 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264074879643648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_0,w_592,h_394/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264077098430464","invoiceNo":"22040176","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:39:22,159 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,176 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"72.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226706","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961113847","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":"09:26","getOnTime":"08:53","handleStatus":"0","height":"628","hookTime":"","imageFileUrl":"","imageId":"1678250657754124288","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_515,y_0,w_277,h_628/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1678250666251788288","invoiceNo":"03283196","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"18.1","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_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688227200000","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688967226710","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"277","xPoint":"515","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:39:22,285 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,285 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261775994195968","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_0,w_579,h_419/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261781249667072","invoiceNo":"22040169","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:39:22,301 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,301 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261776195522560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_778,w_604,h_404/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261782524723200","invoiceNo":"22040172","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:39:22,316 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,316 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261776392650752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_390,w_579,h_442/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261784055652352","invoiceNo":"22040171","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:39:22,332 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,332 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271310351839232","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_615,y_0,w_554,h_432/rotate,0","invoiceCode":"131002127653","invoiceId":"1678271314227367936","invoiceNo":"02470653","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:39:22,426 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,457 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,457 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261776833064960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_390,w_591,h_417/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261786542878720","invoiceNo":"22040170","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:39:22,473 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,473 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264075601051648","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_365,w_604,h_429/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264081682800640","invoiceNo":"22040178","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:39:22,488 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,488 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271309869490176","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_15,y_0,w_617,h_432/rotate,0","invoiceCode":"131002127653","invoiceId":"1678271311845007360","invoiceNo":"02470652","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:39:22,597 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,597 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271310121140224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_803,w_554,h_429/rotate,0","invoiceCode":"131001927753","invoiceId":"1678271312985853952","invoiceNo":"19360037","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:39:22,629 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,629 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896375789036416","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":"1678261775776096256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_578,y_778,w_566,h_416/rotate,0","invoiceCode":"131002027658","invoiceId":"1678261780184305664","invoiceNo":"22040173","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688963758464","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896375793149037.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":[]}
2023-07-10 13:39:22,660 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,660 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264076028878848","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_603,y_0,w_566,h_407/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264084056776704","invoiceNo":"22040177","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:39:22,754 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,754 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264075139690496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_590,y_1140,w_579,h_460/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264078801305600","invoiceNo":"22040183","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:39:22,816 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,816 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168896707503054601","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":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678275684796997632","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_803,y_553,w_766,h_579/rotate,0","invoiceCode":"131001864404","invoiceId":"1678275685958811648","invoiceNo":"14731206","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688967075478","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.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":[]}
2023-07-10 13:39:22,832 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,832 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168896707503054601","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":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678275684998324224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_578,w_816,h_579/rotate,0","invoiceCode":"131001864404","invoiceId":"1678275687464579072","invoiceNo":"14730258","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688967075478","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.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":[]}
2023-07-10 13:39:22,910 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,910 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271311027113984","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_790,w_616,h_404/rotate,0","invoiceCode":"131001927753","invoiceId":"1678271317712834560","invoiceNo":"19359999","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:39:22,973 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:22,973 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168896603190166254","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":"1678271311228436480","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1153,w_629,h_447/rotate,0","invoiceCode":"131002027754","invoiceId":"1678271318916608000","invoiceNo":"15458022","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688966032295","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896603190746558.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":[]}
2023-07-10 13:39:22,988 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:23,035 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:23,144 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:23,144 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:39:37,042 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 13:39:37,042 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104977","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 13:39:47,847 [50] 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":1179.0,"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（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104984-1","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":"I001454993","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1179.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678277670928388096","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001454993","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 13:39:48,753 [13] 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":164.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（徐州）有限公司","purchaserNo":null,"purchaserTaxNo":"91320301608002178P","purchaserTel":"","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104984-2","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":"I001455115","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":164.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678277670928388097","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"I001455115","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 13:39:49,757 [9] 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":120.0,"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":"IB2307104977-1","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#I001448265","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":120.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678277872871546880","itemName":"6月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001448265","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 13:39:50,991 [13] 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":2670.0,"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":"IB2307104977-2","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#I001455257","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2670.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678277872871546881","itemName":"6月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001455257","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 13:39:51,741 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:39:51,741 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104984-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:39:51,851 [9] 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":567.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104977-3","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#I001456714","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":567.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678277872871546882","itemName":"6月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001456714","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 13:39:52,163 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:39:52,163 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104984-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:39:52,741 [50] 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":4787.64,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"卡特彼勒（中国）机械部件有限公司","purchaserNo":null,"purchaserTaxNo":"91320213778663550R","purchaserTel":"","receiveUserEmail":"cat@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104977-4","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#I001457899","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4787.64,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678277872871546883","itemName":"6月份餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO#I001457899","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 13:39:53,585 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:39:53,585 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104977-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:39:53,710 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:39:53,710 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104977-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:39:54,465 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:39:54,465 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104977-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:39:55,631 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:39:55,631 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104977-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:40:01,381 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:40:01,381 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565130430025728,"preInvoiceId":995565095818543104,"batchNo":995565093553754112,"outBatchNo":995565093553754112,"salesbillId":"995565093109157888","salesbillNo":"IB2307104984-1","invoiceCode":"031002200411","invoiceNo":"06067044","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"53695557101338465162","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001454993","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1179.000000,"amountWithoutTax":1112.260000,"taxAmount":66.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*515*+445+-*+9918</7199645<*170<+34>->+<+/>*82>-<**><26/*9+5+<<<88-4-1+997></-5+075/6+350++5*>->2<-/<0*+92*+","cipherTextTwoCode":"01,10,031002200411,06067044,1112.26,20230710,53695557101338465162,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967623877,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhlZ1hTOTMxdDI=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001454993","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967623795,"createUserId":"0","updateTime":1688967624524,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967623877,"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":995565130736209920,"invoiceId":995565130430025728,"preInvoiceId":995565095818543104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565095818543105,"invoiceCode":"031002200411","invoiceNo":"06067044","salesListNo":"","cargoCode":"1678277670928388096","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1112.260000,"taxAmount":66.740000,"amountWithTax":1179.000000,"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":1688967623873,"updateTime":1688967623886,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104984-1","salesbillId":995565093109157888,"amountWithTax":1179.00,"alreadyAmountWithTax":1179.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565093109157889,"salesbillItemNo":"1","amountWithTax":1179.00,"alreayAmountWithTax":1179.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1112.260000,"taxAmount":66.740000,"amountWithTax":1179.000000,"preInvoiceItemId":995565095818543105,"salesbillItemId":995565093109157889,"salesbillItemNo":"1","salesbillNo":"IB2307104984-1","invoiceItemId":995565130736209920}]}
2023-07-10 13:40:02,264 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhlZ1hTOTMxdDI=
2023-07-10 13:40:02,264 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhlZ1hTOTMxdDI=
2023-07-10 13:40:02,437 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhlZ1hTOTMxdDI=
2023-07-10 13:40:03,300 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104984 -> 更新只要推送状态
2023-07-10 13:40:03,471 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104984 -> 推送状态为否
2023-07-10 13:40:12,564 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:40:12,564 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565178207338496,"preInvoiceId":995565103854915584,"batchNo":995565102084968448,"outBatchNo":995565102084968448,"salesbillId":"995565101795422208","salesbillNo":"IB2307104977-4","invoiceCode":"031002200411","invoiceNo":"06067045","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":"20230710","checkCode":"55404311853640512771","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001457899","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4787.640000,"amountWithoutTax":4516.640000,"taxAmount":271.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"826770->*+>32>6619*-7/<59*-550/2643+*150++0/+314<84>0>39/8<2/*547324><2>6069*73<74843372/<+3--/996>+19637/4<","cipherTextTwoCode":"01,10,031002200411,06067045,4516.64,20230710,55404311853640512771,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688967635209,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtVVXBvVjQwdDg=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001457899","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967635185,"createUserId":"0","updateTime":1688967635726,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967635209,"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":995565178261864448,"invoiceId":995565178207338496,"preInvoiceId":995565103854915584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565103859109888,"invoiceCode":"031002200411","invoiceNo":"06067045","salesListNo":"","cargoCode":"1678277872871546883","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4516.640000,"taxAmount":271.000000,"amountWithTax":4787.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688967635204,"updateTime":1688967635219,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104977-4","salesbillId":995565101795422208,"amountWithTax":4787.64,"alreadyAmountWithTax":4787.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565101795422209,"salesbillItemNo":"1","amountWithTax":4787.64,"alreayAmountWithTax":4787.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4516.640000,"taxAmount":271.000000,"amountWithTax":4787.640000,"preInvoiceItemId":995565103859109888,"salesbillItemId":995565101795422209,"salesbillItemNo":"1","salesbillNo":"IB2307104977-4","invoiceItemId":995565178261864448}]}
2023-07-10 13:40:13,518 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtVVXBvVjQwdDg=
2023-07-10 13:40:13,518 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtVVXBvVjQwdDg=
2023-07-10 13:40:13,722 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtVVXBvVjQwdDg=
2023-07-10 13:40:14,415 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 更新只要推送状态
2023-07-10 13:40:14,619 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 推送状态为否
2023-07-10 13:40:21,320 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104202","invoiceDetails1":[{"Invoiceselection":"1678235366679384064","InvoiceNo":"02688540","VATAmountB":"0","Invoiceattachment":{"id":"83e95cdb-d1e5-4338-938b-3a8018300626","name":"N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg","fileSize":121806},"TotalAmountinclVATC":"609.74","AmountwithoutVATA":609.74,"userCode":"100736","userName":"朱朝晖","InvoiceId":"1678235103542640640","imageId":"1678235008684269568","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-07-07","TaxRate":"","InvoiceType":"电子发票","_id":"c5cbbcd4-078a-4068-9fa0-f119ea86ca78","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费（6月）","Attachments":{"id":"6124ebdf-3663-4936-b058-1e8e2b6f4bdf","name":"手机费6月.pdf","fileSize":36992},"Lineitemtext":"202307Nancy Zhu 朱朝晖手机费（6月）","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"78024204","InvoiceType":"电子发票","Amount":"52.5","Invoiceattachment":{"id":"253fc2a6-ab02-4ebc-bf29-87fdb6715639","name":"N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg","fileSize":124378},"AmountexclVAT":"48.17","InvoiceVATAmount":"0","InvoiceId":"1671045592740003840","imageId":"1671045483092508672","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"52.50","Invoicedata":"2023-06-19","_id":"1671045855708975104","__ctxidx":0,"Data":"2023-06-19","field_13":"202306Nancy Zhu 朱朝晖手机费、燃油费、停车费"},{"InvoiceNo":"78024203","InvoiceType":"电子发票","Amount":"82.5","Invoiceattachment":{"id":"c82bca9e-aeff-4815-ab0b-8d60a0ffdd75","name":"N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg","fileSize":124133},"AmountexclVAT":"75.69","InvoiceVATAmount":"0","InvoiceId":"1671043360334290944","imageId":"1671043272383922176","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"82.50","Invoicedata":"2023-06-19","_id":"1671044834886684672","__ctxidx":1,"Data":"2023-06-19","field_13":"202306Nancy Zhu 朱朝晖手机费、燃油费、停车费"},{"InvoiceNo":"15729503","InvoiceType":"电子发票","Amount":"385","Invoiceattachment":{"id":"f4703180-5bef-4a31-aa1f-d60a6d5f5264","name":"N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg","fileSize":134468},"AmountexclVAT":"340.71","invoiceVATamount":"0","InvoiceId":"1671071087586181120","imageId":"1671071024461905920","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"385.00","invoicedata":"2023-06-20","_id":"1671071486303805440","__ctxidx":0,"Data":"2023-06-20","field_13":"202306Nancy Zhu 朱朝晖手机费、燃油费、停车费","_del":null},{"InvoiceNo":"17308244","InvoiceType":"电子发票","Amount":"351","Invoiceattachment":{"id":"37ae48c6-d82d-4053-8ced-8ad34a2f725c","name":"N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg","fileSize":130136},"AmountexclVAT":"310.62","invoiceVATamount":"0","InvoiceId":"1678235630238171136","imageId":"1678235105513971712","userName":"朱朝晖","userCode":"100736","dateofdeparture":"","OriInvoiceAmount":"351.00","invoicedata":"2023-07-10","_id":"1678248665638768640","__ctxidx":1,"Data":"2023-07-10","field_13":"202307Nancy Zhu 朱朝晖手机费、燃油费、停车费"}]}
2023-07-10 13:40:21,320 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678235008684269568","invoiceId":"1678235103542640640"},{"imageId":"1671045483092508672","invoiceId":"1671045592740003840"},{"imageId":"1671043272383922176","invoiceId":"1671043360334290944"},{"imageId":"1671071024461905920","invoiceId":"1671071087586181120"},{"imageId":"1678235105513971712","invoiceId":"1678235630238171136"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104202","billCodeType":"expensesBill","createTime":"2023-07-10T13:40:21.3200212+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"100736","userName":"朱朝晖"}}
2023-07-10 13:40:21,898 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 5,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1671043272383922176",
      "message": "成功"
    },
    {
      "imageId": "1671045483092508672",
      "message": "成功"
    },
    {
      "imageId": "1671071024461905920",
      "message": "成功"
    },
    {
      "imageId": "1678235008684269568",
      "message": "成功"
    },
    {
      "imageId": "1678235105513971712",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 13:40:21,898 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 13:40:22,445 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:40:22,445 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"75.69","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"6.81","amountWithTax":"82.50"}],"invoiceMain":{"scanTime":"1687242737270","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671043272383922176","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"9131000074055085XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724273690440063.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"133df41e733afd251c61a4ff0e10821b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海越洋恒捷房地产开发有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"75.69","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202307104202","balanceAmount":"82.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671043360334290944","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦东发展银行静安支行07645704135108130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市南京西路1601号4803室021-22309988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78024203","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":"9.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"6.81","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724273690440063.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/20230620/14/N45_3e7a1bd0-0f34-11ee-bad2-27bff7020515.jpg?x-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":"82.50","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"48.17","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"9.00","licensePlateNum":"","cargoName":"*经营租赁*停车费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.33","amountWithTax":"52.50"}],"invoiceMain":{"scanTime":"1687243264344","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671045483092508672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"9131000074055085XK","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724326402750272.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"c1798116bec41d2bc3c6c0e3b1b0f3aa","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海越洋恒捷房地产开发有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"48.17","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202307104202","balanceAmount":"52.50","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671045592740003840","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"上海市浦东发展银行静安支行07645704135108130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市南京西路1601号4803室021-22309988","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"78024204","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":"9.00","vehicleNo":"","paperDrewDate":"20230619","taxAmount":"4.33","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724326402750272.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/20230620/14/N45_7adb2690-0f35-11ee-be0f-4ff9ba7eea51.jpg?x-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":"52.50","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.05313948","amountWithoutTax":"340.71","itemSpec":"95号","quantity":"48.30614806","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"44.29","amountWithTax":"385.00"}],"invoiceMain":{"scanTime":"1687249353881","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671071024461905920","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724935363431281.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0802dc80ca7b07d3de7fbb5fc60cdaff","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":"340.71","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202307104202","balanceAmount":"385.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671071087586181120","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 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":"15729503","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":"20230620","taxAmount":"44.29","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/20/168724935363431281.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/20230620/16/N45_a265cc70-0f43-11ee-b9d2-63ba4951d348.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"385.00","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"644.74000000","amountWithoutTax":"644.74","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":"644.74"},{"unitPrice":"","amountWithoutTax":"-35.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-35.00"}],"invoiceMain":{"scanTime":"1688957380820","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678235008684269568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738039218906.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"cd643f3f0857ddc5e9ec5f2bb674364c","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":"609.74","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202307104202","balanceAmount":"609.74","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678235103542640640","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":"02688540","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"朱朝晖","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230707","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90005128896，账单月：202306，发票金额不包含赠费和积分兑换35.0元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895738039218906.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/20230710/10/N45_75f164e0-1ecc-11ee-bcab-a776b7d8b3ed.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13701860661","chargeUpAmount":"","amountWithTax":"609.74","invoiceStatus":"1","scanUserName":"朱朝晖","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.00886154","amountWithoutTax":"310.62","itemSpec":"95号","quantity":"44.31818182","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(VIB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"40.38","amountWithTax":"351.00"}],"invoiceMain":{"scanTime":"1688957403906","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678235105513971712","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000834486035U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895740348368096.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3eac44f883b028c7cf7faeeb4816ddcc","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":"310.62","scanUserId":"6082067188181467230","createUserCode":"100736","chargeUpPeriod":"","billCode":"ER202307104202","balanceAmount":"351.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678235630238171136","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"瑞穗银行（中国）有限公司 40404500772127927","sellerBankInfo":"中国工商银行上海市分行营业部 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":"17308244","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":"20230710","taxAmount":"40.38","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895740348368096.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/20230710/10/N45_c12b5bf0-1ecc-11ee-a932-55b1a5ecc803.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"上海市浦东新区浦东大道2536号401室64263355","chargeUpAmount":"","amountWithTax":"351.00","invoiceStatus":"1","scanUserName":"朱朝晖","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":"100736","billCodeType":"expensesBill","billCode":"ER202307104202","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688967645720}
2023-07-10 13:40:22,445 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104202, status is0, not need to process.
2023-07-10 13:40:24,574 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:40:24,574 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565228597624832,"preInvoiceId":995565110884020224,"batchNo":995565109299032064,"outBatchNo":995565109299032064,"salesbillId":"995565108930072576","salesbillNo":"IB2307104977-3","invoiceCode":"031002200411","invoiceNo":"06067046","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":"20230710","checkCode":"70899110040599994501","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001456714","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":567.100000,"amountWithoutTax":535.000000,"taxAmount":32.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-*3<56<<56>2-856+12>07533*>228558281<3/1<+21999164*+*1053<-78*1+20-622-831+1<-3<42-4900899>+906>-4<-6/9>000","cipherTextTwoCode":"01,10,031002200411,06067046,535.00,20230710,70899110040599994501,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688967647221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTYyU3h5TStNUTA=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001456714","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967647199,"createUserId":"0","updateTime":1688967647720,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967647221,"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":995565228647956480,"invoiceId":995565228597624832,"preInvoiceId":995565110884020224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565110884020225,"invoiceCode":"031002200411","invoiceNo":"06067046","salesListNo":"","cargoCode":"1678277872871546882","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":535.000000,"taxAmount":32.100000,"amountWithTax":567.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688967647217,"updateTime":1688967647230,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104977-3","salesbillId":995565108930072576,"amountWithTax":567.10,"alreadyAmountWithTax":567.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565108930072577,"salesbillItemNo":"1","amountWithTax":567.10,"alreayAmountWithTax":567.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":535.000000,"taxAmount":32.100000,"amountWithTax":567.100000,"preInvoiceItemId":995565110884020225,"salesbillItemId":995565108930072577,"salesbillItemNo":"1","salesbillNo":"IB2307104977-3","invoiceItemId":995565228647956480}]}
2023-07-10 13:40:30,865 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTYyU3h5TStNUTA=
2023-07-10 13:40:30,865 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTYyU3h5TStNUTA=
2023-07-10 13:40:31,037 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTYyU3h5TStNUTA=
2023-07-10 13:40:31,865 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 更新只要推送状态
2023-07-10 13:40:32,037 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 推送状态为否
2023-07-10 13:40:35,916 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:40:35,916 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565275959705600,"preInvoiceId":995565106556043264,"batchNo":995565105151004672,"outBatchNo":995565105151004672,"salesbillId":"995565104815460352","salesbillNo":"IB2307104977-2","invoiceCode":"031002200411","invoiceNo":"06067047","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":"20230710","checkCode":"64208960983894296859","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001455257","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"taxAmount":151.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">+<3<19+156036243--03686*+>808<09>61-390-9059/02<0<06701279+58*556>-6/36224--*7517/27<2+<*58<0+-56<9115/6-<6","cipherTextTwoCode":"01,10,031002200411,06067047,2518.87,20230710,64208960983894296859,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967658514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEkxTGlhRnpxK2I=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001455257","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967658492,"createUserId":"0","updateTime":1688967659013,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967658514,"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":995565276014231552,"invoiceId":995565275959705600,"preInvoiceId":995565106556043264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565106556043265,"invoiceCode":"031002200411","invoiceNo":"06067047","salesListNo":"","cargoCode":"1678277872871546881","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2518.870000,"taxAmount":151.130000,"amountWithTax":2670.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688967658510,"updateTime":1688967658523,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104977-2","salesbillId":995565104815460352,"amountWithTax":2670.00,"alreadyAmountWithTax":2670.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565104815460353,"salesbillItemNo":"1","amountWithTax":2670.00,"alreayAmountWithTax":2670.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2518.870000,"taxAmount":151.130000,"amountWithTax":2670.000000,"preInvoiceItemId":995565106556043265,"salesbillItemId":995565104815460353,"salesbillItemNo":"1","salesbillNo":"IB2307104977-2","invoiceItemId":995565276014231552}]}
2023-07-10 13:40:36,838 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEkxTGlhRnpxK2I=
2023-07-10 13:40:36,838 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEkxTGlhRnpxK2I=
2023-07-10 13:40:37,041 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEkxTGlhRnpxK2I=
2023-07-10 13:40:37,697 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 更新只要推送状态
2023-07-10 13:40:37,901 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 推送状态为否
2023-07-10 13:40:46,976 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:40:46,976 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565322323079168,"preInvoiceId":995565097617981440,"batchNo":995565096200359936,"outBatchNo":995565096200359936,"salesbillId":"995565095835455488","salesbillNo":"IB2307104984-2","invoiceCode":"031002200411","invoiceNo":"06067048","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"71903351571615054129","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001455115","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":164.500000,"amountWithoutTax":155.190000,"taxAmount":9.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"--4807995-+*2/79+029096934/1-34+>0</<25781>*>7+>924-+8+667/->32355-5+12/7>/0254+>82*57914<>66/<2/791<0->*6>4","cipherTextTwoCode":"01,10,031002200411,06067048,155.19,20230710,71903351571615054129,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967669570,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlEaEtyOXBySXU=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001455115","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967669546,"createUserId":"0","updateTime":1688967670054,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967669570,"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":995565322385993728,"invoiceId":995565322323079168,"preInvoiceId":995565097617981440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565097617981441,"invoiceCode":"031002200411","invoiceNo":"06067048","salesListNo":"","cargoCode":"1678277670928388097","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":155.190000,"taxAmount":9.310000,"amountWithTax":164.500000,"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":1688967669566,"updateTime":1688967669579,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104984-2","salesbillId":995565095835455488,"amountWithTax":164.50,"alreadyAmountWithTax":164.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565095835455489,"salesbillItemNo":"1","amountWithTax":164.50,"alreayAmountWithTax":164.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":155.190000,"taxAmount":9.310000,"amountWithTax":164.500000,"preInvoiceItemId":995565097617981441,"salesbillItemId":995565095835455489,"salesbillItemNo":"1","salesbillNo":"IB2307104984-2","invoiceItemId":995565322385993728}]}
2023-07-10 13:40:48,007 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlEaEtyOXBySXU=
2023-07-10 13:40:48,007 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlEaEtyOXBySXU=
2023-07-10 13:40:48,211 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlEaEtyOXBySXU=
2023-07-10 13:40:48,992 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104984 -> 更新只要推送状态
2023-07-10 13:40:49,241 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104984 -> 推送状态为否
2023-07-10 13:40:58,396 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:40:58,396 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565369513738240,"preInvoiceId":995565103883841536,"batchNo":995565102000943104,"outBatchNo":995565102000943104,"salesbillId":"995565101556346880","salesbillNo":"IB2307104977-1","invoiceCode":"031002200411","invoiceNo":"06067049","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":"20230710","checkCode":"61657459562020036335","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001448265","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":120.000000,"amountWithoutTax":113.210000,"taxAmount":6.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"><17+3247665*85313-/9742-484<325*29*1<02104-56965<0*>0*86-9<+*87<89868*85563-1/4/3+*02*129051/06*4405>96>><8","cipherTextTwoCode":"01,10,031002200411,06067049,113.21,20230710,61657459562020036335,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688967680819,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVBZMGx0Y3pLRkM=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001448265","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967680796,"createUserId":"0","updateTime":1688967681317,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967680819,"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":995565369568264192,"invoiceId":995565369513738240,"preInvoiceId":995565103883841536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565103883841537,"invoiceCode":"031002200411","invoiceNo":"06067049","salesListNo":"","cargoCode":"1678277872871546880","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":113.210000,"taxAmount":6.790000,"amountWithTax":120.000000,"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":1688967680815,"updateTime":1688967680831,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104977-1","salesbillId":995565101556346880,"amountWithTax":120.00,"alreadyAmountWithTax":120.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565101556346881,"salesbillItemNo":"1","amountWithTax":120.00,"alreayAmountWithTax":120.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":113.210000,"taxAmount":6.790000,"amountWithTax":120.000000,"preInvoiceItemId":995565103883841537,"salesbillItemId":995565101556346881,"salesbillItemNo":"1","salesbillNo":"IB2307104977-1","invoiceItemId":995565369568264192}]}
2023-07-10 13:40:59,287 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVBZMGx0Y3pLRkM=
2023-07-10 13:40:59,287 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVBZMGx0Y3pLRkM=
2023-07-10 13:40:59,490 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVBZMGx0Y3pLRkM=
2023-07-10 13:41:00,174 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 更新只要推送状态
2023-07-10 13:41:00,362 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 推送状态为否
2023-07-10 13:42:24,429 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:42:24,429 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995564372808097792,"preInvoiceId":995564335005433856,"batchNo":995564333122244608,"outBatchNo":995564333122244608,"salesbillId":"995564332761395200","salesbillNo":"IB2307104976-1","invoiceCode":"044002207111","invoiceNo":"72120542","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":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230710","checkCode":"14454376035142266565","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00>334*/<8<7-<-49-57+111-4/99+-96/9+12*9*9>438*21>-6*7<87-8*628/399>637*9+76-4<<62*/<+>738<65+027201090<19173>01","cipherTextTwoCode":"01,10,044002207111,72120542,94339.60,20230710,14454376035142266565,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688967443257,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967443164,"createUserId":"0","updateTime":1688967443782,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967443257,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995564373160419328,"invoiceId":995564372808097792,"preInvoiceId":995564335005433856,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995564335005433857,"invoiceCode":"044002207111","invoiceNo":"72120542","salesListNo":"","cargoCode":"1678277123500417024","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.742923000000000","taxRate":"0.06","unitPrice":"126984.360000000000000","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":1688967443253,"updateTime":1688967443266,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104976-1","salesbillId":995564332761395200,"amountWithTax":134603.42,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995564332761395201,"salesbillItemNo":"1","amountWithTax":134603.42,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":995564335005433857,"salesbillItemId":995564332761395201,"salesbillItemNo":"1","salesbillNo":"IB2307104976-1","invoiceItemId":995564373160419328}]}
2023-07-10 13:42:25,179 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=
2023-07-10 13:42:25,179 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=
2023-07-10 13:42:25,393 [77] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYQkU2K0NiSTh5YmNBT2xyS0RJVUVtcz0=
2023-07-10 13:42:25,877 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104976 -> 更新只要推送状态
2023-07-10 13:42:26,033 [77] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104976 -> 推送状态为否
2023-07-10 13:43:26,297 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:43:26,297 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995564470481371136,"preInvoiceId":995564335005433859,"batchNo":995564333122244608,"outBatchNo":995564333122244608,"salesbillId":"995564332761395200","salesbillNo":"IB2307104976-1","invoiceCode":"044002207111","invoiceNo":"72120543","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":"佛山市霍利斯外籍人员子女学校","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"52440600MJL5917417","purchaserTel":"0757-66881881","purchaserAddress":"佛山市禅城区景平路26号1-7座","purchaserBankName":"中国银行佛山汾江支行","purchaserBankAccount":"689974424245","invoiceColor":"1","invoiceType":"ce","machineCode":"667005714294","paperDrewDate":"20230710","checkCode":"01252069269683202056","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":34603.440000,"amountWithoutTax":32644.750000,"taxAmount":1958.690000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"00769288345933*19647>7/>090955/445-2238*16450/+9*-97792<9>8877852-157/072*9>6*0/9>7030>9<2/6-20><501090<1908<78>","cipherTextTwoCode":"01,10,044002207111,72120543,32644.75,20230710,01252069269683202056,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967466473,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=","receiveUserEmail":"chef.leh.foshan@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967466451,"createUserId":"0","updateTime":1688967466989,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967466473,"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/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=","imageUrl":"https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995564470535897088,"invoiceId":995564470481371136,"preInvoiceId":995564335005433859,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995564335005433860,"invoiceCode":"044002207111","invoiceNo":"72120543","salesListNo":"","cargoCode":"1678277123500417024","cargoName":"*餐饮服务*餐费及管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.257077000000000","taxRate":"0.06","unitPrice":"126984.360000000000000","amountWithoutTax":32644.750000,"taxAmount":1958.690000,"amountWithTax":34603.440000,"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":1688967466469,"updateTime":1688967466482,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104976-1","salesbillId":995564332761395200,"amountWithTax":134603.42,"alreadyAmountWithTax":34603.440000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995564332761395201,"salesbillItemNo":"1","amountWithTax":134603.42,"alreayAmountWithTax":34603.440000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":32644.750000,"taxAmount":1958.690000,"amountWithTax":34603.440000,"preInvoiceItemId":995564335005433860,"salesbillItemId":995564332761395201,"salesbillItemNo":"1","salesbillNo":"IB2307104976-1","invoiceItemId":995564470535897088}]}
2023-07-10 13:43:26,938 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:43:26,938 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:43:27,094 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tw-doc.xforceplus.com/d/OUNlQnppTVVTSkxYTzd4RW0wK0lYT0sxb0VYWVpUZStoVzl5ckh0MWVOWT0=
2023-07-10 13:43:27,876 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104976 -> 更新只要推送状态
2023-07-10 13:43:28,048 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104976 -> 推送状态为否
2023-07-10 13:45:28,499 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:45:28,499 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565228597624832,"preInvoiceId":995565110884020224,"batchNo":995565109299032064,"outBatchNo":995565109299032064,"salesbillId":"995565108930072576","salesbillNo":"IB2307104977-3","invoiceCode":"031002200411","invoiceNo":"06067046","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":"20230710","checkCode":"70899110040599994501","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001456714","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":567.100000,"amountWithoutTax":535.000000,"taxAmount":32.100000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-*3<56<<56>2-856+12>07533*>228558281<3/1<+21999164*+*1053<-78*1+20-622-831+1<-3<42-4900899>+906>-4<-6/9>000","cipherTextTwoCode":"01,10,031002200411,06067046,535.00,20230710,70899110040599994501,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688967647221,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTYyU3h5TStNUTA=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001456714","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967647199,"createUserId":"0","updateTime":1688967647720,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967647221,"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":995565228647956480,"invoiceId":995565228597624832,"preInvoiceId":995565110884020224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565110884020225,"invoiceCode":"031002200411","invoiceNo":"06067046","salesListNo":"","cargoCode":"1678277872871546882","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":535.000000,"taxAmount":32.100000,"amountWithTax":567.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688967647217,"updateTime":1688967647230,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104977-3","salesbillId":995565108930072576,"amountWithTax":567.10,"alreadyAmountWithTax":567.100000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565108930072577,"salesbillItemNo":"1","amountWithTax":567.10,"alreayAmountWithTax":567.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":535.000000,"taxAmount":32.100000,"amountWithTax":567.100000,"preInvoiceItemId":995565110884020225,"salesbillItemId":995565108930072577,"salesbillItemNo":"1","salesbillNo":"IB2307104977-3","invoiceItemId":995565228647956480}]}
2023-07-10 13:45:28,515 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:45:28,515 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565130430025728,"preInvoiceId":995565095818543104,"batchNo":995565093553754112,"outBatchNo":995565093553754112,"salesbillId":"995565093109157888","salesbillNo":"IB2307104984-1","invoiceCode":"031002200411","invoiceNo":"06067044","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"53695557101338465162","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001454993","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1179.000000,"amountWithoutTax":1112.260000,"taxAmount":66.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*515*+445+-*+9918</7199645<*170<+34>->+<+/>*82>-<**><26/*9+5+<<<88-4-1+997></-5+075/6+350++5*>->2<-/<0*+92*+","cipherTextTwoCode":"01,10,031002200411,06067044,1112.26,20230710,53695557101338465162,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967623877,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhlZ1hTOTMxdDI=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001454993","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967623795,"createUserId":"0","updateTime":1688967624524,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967623877,"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":995565130736209920,"invoiceId":995565130430025728,"preInvoiceId":995565095818543104,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565095818543105,"invoiceCode":"031002200411","invoiceNo":"06067044","salesListNo":"","cargoCode":"1678277670928388096","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1112.260000,"taxAmount":66.740000,"amountWithTax":1179.000000,"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":1688967623873,"updateTime":1688967623886,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104984-1","salesbillId":995565093109157888,"amountWithTax":1179.00,"alreadyAmountWithTax":1179.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565093109157889,"salesbillItemNo":"1","amountWithTax":1179.00,"alreayAmountWithTax":1179.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1112.260000,"taxAmount":66.740000,"amountWithTax":1179.000000,"preInvoiceItemId":995565095818543105,"salesbillItemId":995565093109157889,"salesbillItemNo":"1","salesbillNo":"IB2307104984-1","invoiceItemId":995565130736209920}]}
2023-07-10 13:45:28,515 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:45:28,515 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565178207338496,"preInvoiceId":995565103854915584,"batchNo":995565102084968448,"outBatchNo":995565102084968448,"salesbillId":"995565101795422208","salesbillNo":"IB2307104977-4","invoiceCode":"031002200411","invoiceNo":"06067045","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":"20230710","checkCode":"55404311853640512771","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001457899","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4787.640000,"amountWithoutTax":4516.640000,"taxAmount":271.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"826770->*+>32>6619*-7/<59*-550/2643+*150++0/+314<84>0>39/8<2/*547324><2>6069*73<74843372/<+3--/996>+19637/4<","cipherTextTwoCode":"01,10,031002200411,06067045,4516.64,20230710,55404311853640512771,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688967635209,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtVVXBvVjQwdDg=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001457899","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967635185,"createUserId":"0","updateTime":1688967635726,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967635209,"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":995565178261864448,"invoiceId":995565178207338496,"preInvoiceId":995565103854915584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565103859109888,"invoiceCode":"031002200411","invoiceNo":"06067045","salesListNo":"","cargoCode":"1678277872871546883","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4516.640000,"taxAmount":271.000000,"amountWithTax":4787.640000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688967635204,"updateTime":1688967635219,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104977-4","salesbillId":995565101795422208,"amountWithTax":4787.64,"alreadyAmountWithTax":4787.640000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565101795422209,"salesbillItemNo":"1","amountWithTax":4787.64,"alreayAmountWithTax":4787.640000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4516.640000,"taxAmount":271.000000,"amountWithTax":4787.640000,"preInvoiceItemId":995565103859109888,"salesbillItemId":995565101795422209,"salesbillItemNo":"1","salesbillNo":"IB2307104977-4","invoiceItemId":995565178261864448}]}
2023-07-10 13:45:29,155 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhlZ1hTOTMxdDI=
2023-07-10 13:45:29,155 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhlZ1hTOTMxdDI=
2023-07-10 13:45:29,249 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtVVXBvVjQwdDg=
2023-07-10 13:45:29,249 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtVVXBvVjQwdDg=
2023-07-10 13:45:29,312 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTYyU3h5TStNUTA=
2023-07-10 13:45:29,312 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTYyU3h5TStNUTA=
2023-07-10 13:45:29,468 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZWtVVXBvVjQwdDg=
2023-07-10 13:45:29,468 [98] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWmhlZ1hTOTMxdDI=
2023-07-10 13:45:29,484 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZTYyU3h5TStNUTA=
2023-07-10 13:45:29,999 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 更新只要推送状态
2023-07-10 13:45:30,015 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104984 -> 更新只要推送状态
2023-07-10 13:45:30,046 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 更新只要推送状态
2023-07-10 13:45:30,140 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 推送状态为否
2023-07-10 13:45:30,187 [98] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104984 -> 推送状态为否
2023-07-10 13:45:30,218 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 推送状态为否
2023-07-10 13:46:30,424 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:46:30,424 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565275959705600,"preInvoiceId":995565106556043264,"batchNo":995565105151004672,"outBatchNo":995565105151004672,"salesbillId":"995565104815460352","salesbillNo":"IB2307104977-2","invoiceCode":"031002200411","invoiceNo":"06067047","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":"20230710","checkCode":"64208960983894296859","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001455257","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2670.000000,"amountWithoutTax":2518.870000,"taxAmount":151.130000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">+<3<19+156036243--03686*+>808<09>61-390-9059/02<0<06701279+58*556>-6/36224--*7517/27<2+<*58<0+-56<9115/6-<6","cipherTextTwoCode":"01,10,031002200411,06067047,2518.87,20230710,64208960983894296859,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967658514,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEkxTGlhRnpxK2I=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001455257","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967658492,"createUserId":"0","updateTime":1688967659013,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967658514,"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":995565276014231552,"invoiceId":995565275959705600,"preInvoiceId":995565106556043264,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565106556043265,"invoiceCode":"031002200411","invoiceNo":"06067047","salesListNo":"","cargoCode":"1678277872871546881","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2518.870000,"taxAmount":151.130000,"amountWithTax":2670.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688967658510,"updateTime":1688967658523,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104977-2","salesbillId":995565104815460352,"amountWithTax":2670.00,"alreadyAmountWithTax":2670.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565104815460353,"salesbillItemNo":"1","amountWithTax":2670.00,"alreayAmountWithTax":2670.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2518.870000,"taxAmount":151.130000,"amountWithTax":2670.000000,"preInvoiceItemId":995565106556043265,"salesbillItemId":995565104815460353,"salesbillItemNo":"1","salesbillNo":"IB2307104977-2","invoiceItemId":995565276014231552}]}
2023-07-10 13:46:30,455 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:46:30,455 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565369513738240,"preInvoiceId":995565103883841536,"batchNo":995565102000943104,"outBatchNo":995565102000943104,"salesbillId":"995565101556346880","salesbillNo":"IB2307104977-1","invoiceCode":"031002200411","invoiceNo":"06067049","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":"20230710","checkCode":"61657459562020036335","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO#I001448265","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":120.000000,"amountWithoutTax":113.210000,"taxAmount":6.790000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"><17+3247665*85313-/9742-484<325*29*1<02104-56965<0*>0*86-9<+*87<89868*85563-1/4/3+*02*129051/06*4405>96>><8","cipherTextTwoCode":"01,10,031002200411,06067049,113.21,20230710,61657459562020036335,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688967680819,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVBZMGx0Y3pLRkM=","receiveUserEmail":"cat@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO#I001448265","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967680796,"createUserId":"0","updateTime":1688967681317,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967680819,"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":995565369568264192,"invoiceId":995565369513738240,"preInvoiceId":995565103883841536,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565103883841537,"invoiceCode":"031002200411","invoiceNo":"06067049","salesListNo":"","cargoCode":"1678277872871546880","cargoName":"*餐饮服务*6月份餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":113.210000,"taxAmount":6.790000,"amountWithTax":120.000000,"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":1688967680815,"updateTime":1688967680831,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104977-1","salesbillId":995565101556346880,"amountWithTax":120.00,"alreadyAmountWithTax":120.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565101556346881,"salesbillItemNo":"1","amountWithTax":120.00,"alreayAmountWithTax":120.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":113.210000,"taxAmount":6.790000,"amountWithTax":120.000000,"preInvoiceItemId":995565103883841537,"salesbillItemId":995565101556346881,"salesbillItemNo":"1","salesbillNo":"IB2307104977-1","invoiceItemId":995565369568264192}]}
2023-07-10 13:46:30,455 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:46:30,455 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995565322323079168,"preInvoiceId":995565097617981440,"batchNo":995565096200359936,"outBatchNo":995565096200359936,"salesbillId":"995565095835455488","salesbillNo":"IB2307104984-2","invoiceCode":"031002200411","invoiceNo":"06067048","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"卡特彼勒（徐州）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320301608002178P","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"71903351571615054129","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"I001455115","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":164.500000,"amountWithoutTax":155.190000,"taxAmount":9.310000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"--4807995-+*2/79+029096934/1-34+>0</<25781>*>7+>924-+8+667/->32355-5+12/7>/0254+>82*57914<>66/<2/791<0->*6>4","cipherTextTwoCode":"01,10,031002200411,06067048,155.19,20230710,71903351571615054129,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688967669570,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlEaEtyOXBySXU=","receiveUserEmail":"caterpillar.cxl2@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"I001455115","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688967669546,"createUserId":"0","updateTime":1688967670054,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688967669570,"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":995565322385993728,"invoiceId":995565322323079168,"preInvoiceId":995565097617981440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995565097617981441,"invoiceCode":"031002200411","invoiceNo":"06067048","salesListNo":"","cargoCode":"1678277670928388097","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":155.190000,"taxAmount":9.310000,"amountWithTax":164.500000,"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":1688967669566,"updateTime":1688967669579,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104984-2","salesbillId":995565095835455488,"amountWithTax":164.50,"alreadyAmountWithTax":164.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995565095835455489,"salesbillItemNo":"1","amountWithTax":164.50,"alreayAmountWithTax":164.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":155.190000,"taxAmount":9.310000,"amountWithTax":164.500000,"preInvoiceItemId":995565097617981441,"salesbillItemId":995565095835455489,"salesbillItemNo":"1","salesbillNo":"IB2307104984-2","invoiceItemId":995565322385993728}]}
2023-07-10 13:46:31,080 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEkxTGlhRnpxK2I=
2023-07-10 13:46:31,080 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEkxTGlhRnpxK2I=
2023-07-10 13:46:31,080 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlEaEtyOXBySXU=
2023-07-10 13:46:31,080 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlEaEtyOXBySXU=
2023-07-10 13:46:31,127 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVBZMGx0Y3pLRkM=
2023-07-10 13:46:31,127 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVBZMGx0Y3pLRkM=
2023-07-10 13:46:31,283 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWEkxTGlhRnpxK2I=
2023-07-10 13:46:31,283 [97] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUlEaEtyOXBySXU=
2023-07-10 13:46:31,315 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWVBZMGx0Y3pLRkM=
2023-07-10 13:46:31,799 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104984 -> 更新只要推送状态
2023-07-10 13:46:31,830 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 更新只要推送状态
2023-07-10 13:46:31,877 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 更新只要推送状态
2023-07-10 13:46:31,955 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104984 -> 推送状态为否
2023-07-10 13:46:31,986 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 推送状态为否
2023-07-10 13:46:32,033 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104977 -> 推送状态为否
2023-07-10 13:48:59,353 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 13:48:59,353 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104980","BusinessBillType":"AR","CompanyCode":"EBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499954753800"}
2023-07-10 13:49:53,846 [50] 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":3000.0,"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":"IB2307104980-1","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":3000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678280231869747200","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}]}]}
2023-07-10 13:49:57,598 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 13:49:57,598 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104980-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 13:50:11,010 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:50:11,010 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995567686459252736,"preInvoiceId":995567636535050240,"batchNo":995567634593001472,"outBatchNo":995567634593001472,"salesbillId":"995567634249207808","salesbillNo":"IB2307104980-1","invoiceCode":"011002200211","invoiceNo":"21899571","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":"20230710","checkCode":"10354805872742694927","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034>8682/+18255<11424-><>6*9/5>-<<49-50*9*>2*5<><83</>9426+34/-9789-4<>*5<3**-/<><*0<7>498<3+101009-19-4-06--490","cipherTextTwoCode":"01,10,011002200211,21899571,2830.19,20230710,10354805872742694927,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688968233285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXVtNGhRMUNHMzc=","receiveUserEmail":"bibs.sd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688968233200,"createUserId":"0","updateTime":1688968234132,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688968233285,"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":995567686778019840,"invoiceId":995567686459252736,"preInvoiceId":995567636535050240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995567636535050241,"invoiceCode":"011002200211","invoiceNo":"21899571","salesListNo":"","cargoCode":"1678280231869747200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.190000000000000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688968233281,"updateTime":1688968233294,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104980-1","salesbillId":995567634249207808,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995567634249207809,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":995567636535050241,"salesbillItemId":995567634249207809,"salesbillItemNo":"1","salesbillNo":"IB2307104980-1","invoiceItemId":995567686778019840}]}
2023-07-10 13:50:11,839 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXVtNGhRMUNHMzc=
2023-07-10 13:50:11,839 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXVtNGhRMUNHMzc=
2023-07-10 13:50:11,995 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXVtNGhRMUNHMzc=
2023-07-10 13:50:12,808 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104980 -> 更新只要推送状态
2023-07-10 13:50:12,979 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104980 -> 推送状态为否
2023-07-10 13:51:15,201 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306213966", "Result": "Approve","invoiceDetails1":[{"_id":"ed27efa4-5cac-4c29-aad7-8cc0deb2e1dc","__ctxidx":0,"Pleaseselecttheinvoice":"1671401642755104768","ExpCategory":"1464965337446227968","ExpType":"1575793574337716224","Date":"2023-06-16","Description":"Computer mouse fee","ACTClaimIncVAT":"699","TotalAmountinclVATC":"699","InvoiceNo":"65159281","Invoiceattachment":{"id":"7bdcfd1b-81ae-4884-9a94-343aa491ece4","name":"168732813936316466.jpeg","fileSize":400363},"Purchaseapplicationamount":"699.47","PurchaseApplicationCode1":"1674350453789827072","PurchaseApplicationCode2":null,"Appliedamount":"699.47","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1668850194225569792&ismail=1&appid=1673145530221862912&defkey=Office-Purchase-Request&instid=1673145530221862913","Link2":null,"Attachments":[{"id":"85b94e5c-6423-44b9-a9f0-6829904d32e6","name":"011002300711_65159281.pdf","fileSize":37888}],"InvoiceId":"1671401491027468288","Lineitemtext":"202306Jane Liu 刘雅坤Computer mouse fee","ACTClaimExclVAT":699,"purchaserequisitionsAll":["O2304177"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"618.58","VATAmountB":"0","imageId":"1671401475667922944","userName":"刘雅坤","userCode":"10004010","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"办公用品|Stationery","FinAccountDes":"用品及服务-办公用品","FinAccount":"52565003","BudgetAccount":"52565003","BudgetAccountDes":"用品及服务-办公用品","purchaserequisitions1":"O2304177","field_38":"699.47"}]}
2023-07-10 13:51:15,201 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306213966-Approve-2
2023-07-10 13:51:15,201 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306213966","status":"2"}
2023-07-10 13:51:15,810 [95] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:51:15,810 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306213966-Success-0
2023-07-10 13:51:15,810 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:51:15,967 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:51:15,967 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565003","Amount":699}]}
2023-07-10 13:51:16,139 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"699.00","amountWithoutTax":"618.58","cargoName":"*计算机配套产品*妙控鼠标 - 黑色多点触控表面","currentDateEnd":"","currentDateStart":"","itemSpec":"MMMQ3CH/A","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"80.42","taxRate":"13.00","type":"","unitPrice":"618.58000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"699.00","amountWithoutTax":"618.58","backType":"0","balanceAmount":"699.00","billCode":"ER202306213966","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80524826743894023500","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"马倩倩","cipherText":"36--5*+61*3107+76/587-09>247720<->4+>7+8*8><6-6>0-6779*2+>22157/5+>+3*0721<*487-88><47500<-93+>-<-59<6</06<9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004010","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671401475667922944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168732813936316466.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300711","invoiceId":"1671401491027468288","invoiceNo":"65159281","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"米伟雪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661017111952","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":"T23061096339-MA01330547-12306162003370059219240","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687328139586","scanUserId":"6901536357506826241","scanUserName":"刘雅坤","sellerAddrTel":"北京市东城区东长安街1号东方广场东方经贸城东一办公楼二十层2,4,5,6室 010-85265000","sellerAddress":"北京市东城区东长安街1号东方广场东方经贸城东一办公楼二十层24,56室010-85265000","sellerBankAccount":"","sellerBankInfo":"花旗银行（中国）有限公司北京分公司1767147208","sellerBankName":"花旗银行(中国)有限公司北京分公司1767147208","sellerCode":"","sellerName":"苹果电子产品商贸（北京）有限公司","sellerNo":"","sellerTaxNo":"911100006684048308","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168732813936316466.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"80.42","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:51:16,201 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:51:16,201 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"618.58000000","amountWithoutTax":"618.58","itemSpec":"MMMQ3CH/A","quantity":"1.00000000","zeroTax":" ","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*计算机配套产品*妙控鼠标 - 黑色多点触控表面","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"80.42","amountWithTax":"699.00"}],"invoiceMain":{"scanTime":"1687328139586","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1671401475667922944","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300711","xmlUrl":"","sellerTaxNo":"911100006684048308","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168732813936316466.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"苹果电子产品商贸（北京）有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"618.58","scanUserId":"6901536357506826241","createUserCode":"10004010","chargeUpPeriod":"","billCode":"ER202306213966","balanceAmount":"699.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1671401491027468288","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"花旗银行（中国）有限公司北京分公司1767147208","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"北京市东城区东长安街1号东方广场东方经贸城东一办公楼二十层2,4,5,6室 010-85265000","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"65159281","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":"20230616","taxAmount":"80.42","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"T23061096339-MA01330547-12306162003370059219240","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168732813936316466.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":"699.00","invoiceStatus":"1","scanUserName":"刘雅坤","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004010","billCodeType":"expensesBill","billCode":"ER202306213966","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688606735698","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688968299607}
2023-07-10 13:51:16,310 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:53:42,267 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104203","invoiceDetails1":[{"Invoiceselection":"1678239302064807936","InvoiceNo":"24013616","VATAmountB":"0","Invoiceattachment":{"id":"44c123cd-793d-4779-812a-c8303556c1f6","name":"168895837402697754.jpg","fileSize":208252},"TotalAmountinclVATC":"110","AmountwithoutVATA":110,"userCode":"977120","userName":"马敬阳","InvoiceId":"1678239189679742976","imageId":"1678239175737876480","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":110,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"3b9645d3-2eb7-4d9c-aa8f-e90fefa20146","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793597406388224","Description":"健康证报销","Attachments":null,"Lineitemtext":"202307马敬阳健康证报销","ExpTypeDes":"健康证&其他医疗检测费|Healthy certificate & other medical checking fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-健康证","FinAccount":"52513505","BudgetAccount":"52513505","BudgetAccountDes":"人工相关-健康证"}]}
2023-07-10 13:53:42,267 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678239175737876480","invoiceId":"1678239189679742976"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104203","billCodeType":"expensesBill","createTime":"2023-07-10T13:53:42.2674602+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"977120","userName":"马敬阳"}}
2023-07-10 13:53:42,939 [105] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678239175737876480",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 13:53:42,939 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 13:53:43,298 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:53:43,298 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"1.17","amountWithoutTax":"1.17","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*材料费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"1.17"},{"unitPrice":"100.26","amountWithoutTax":"100.26","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*化验费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"100.26"},{"unitPrice":"6.05","amountWithoutTax":"6.05","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*检查费","rowNum":"3","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"6.05"},{"unitPrice":"2.52","amountWithoutTax":"2.52","itemSpec":"","quantity":"1.0","zeroTax":"1","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*医疗服务*治疗费","rowNum":"4","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"2.52"}],"invoiceMain":{"scanTime":"1688958374322","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678239175737876480","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300311","xmlUrl":"","sellerTaxNo":"91440106724308748D","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895837402697754.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州仁爱天河医院有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"110.00","scanUserId":"6122626445005144314","createUserCode":"977120","chargeUpPeriod":"","billCode":"ER202307104203","balanceAmount":"110.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678239189679742976","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"44001583303053004056 中国建设银行股份有限公司广州天河路支行","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市天河区天河路108号、110号（1-9层）020-22229999","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"24013616","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"马敬阳","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"结账ID:2819696,门诊号:MZ00348488,结账时间:2023-07-04,统筹支付:,大病特病统筹:,账户支付:,现金支付:110.0000","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895837402697754.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":"110.00","invoiceStatus":"1","scanUserName":"马敬阳","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":"977120","billCodeType":"expensesBill","billCode":"ER202307104203","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688968446754}
2023-07-10 13:53:43,298 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104203, status is0, not need to process.
2023-07-10 13:54:38,735 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168896707503054601","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":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678275685405171712","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_3,w_807,h_591/rotate,0","invoiceCode":"131001864404","invoiceId":"1678275689771446272","invoiceNo":"18031602","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688967075478","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.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":[]}
2023-07-10 13:54:38,735 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168896430629198430","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":"1678264076502839296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_1128,w_604,h_454/rotate,0","invoiceCode":"131002027658","invoiceId":"1678264086443331584","invoiceNo":"22040182","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688964306775","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896430632898667.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":[]}
2023-07-10 13:54:38,735 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"6.00","amountWithoutTax":"","backType":"0","batchNo":"168896707503054601","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":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678275685203845120","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_790,y_0,w_779,h_594/rotate,0","invoiceCode":"131001864404","invoiceId":"1678275688576061440","invoiceNo":"18031603","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688967075478","scanUserId":"6082067188181467185","scanUserName":"刘畅","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896707507075362.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":[]}
2023-07-10 13:54:38,735 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896110708972755","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":"1688967226458","commitUserId":"6082067188181467185","commitUserName":"刘畅","commodityInspectionNo":"","createTime":"1688961112950","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":"09:44","getOnTime":"09:02","handleStatus":"0","height":"604","hookTime":"","imageFileUrl":"","imageId":"1678250657087238144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896110713312053.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_3,y_3,w_291,h_604/rotate,0","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1678250662497890304","invoiceNo":"04827786","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8","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_1823c9d0-1ed5-11ee-85fe-67868d95cc36","reserved3":"","reuseTag":"","scanTime":"1688961107626","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/2023/07/10/168896110713312053.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":"1688967226462","updateUserId":"6082067188181467185","updateUserName":"刘畅","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"291","xPoint":"3","yPoint":"3"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:54:38,876 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:54:38,891 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:54:38,907 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:54:38,907 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 13:55:40,495 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 13:55:40,495 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995567686459252736,"preInvoiceId":995567636535050240,"batchNo":995567634593001472,"outBatchNo":995567634593001472,"salesbillId":"995567634249207808","salesbillNo":"IB2307104980-1","invoiceCode":"011002200211","invoiceNo":"21899571","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":"20230710","checkCode":"10354805872742694927","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3000.000000,"amountWithoutTax":2830.190000,"taxAmount":169.810000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"034>8682/+18255<11424-><>6*9/5>-<<49-50*9*>2*5<><83</>9426+34/-9789-4<>*5<3**-/<><*0<7>498<3+101009-19-4-06--490","cipherTextTwoCode":"01,10,011002200211,21899571,2830.19,20230710,10354805872742694927,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688968233285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXVtNGhRMUNHMzc=","receiveUserEmail":"bibs.sd@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688968233200,"createUserId":"0","updateTime":1688968234132,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688968233285,"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":995567686778019840,"invoiceId":995567686459252736,"preInvoiceId":995567636535050240,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995567636535050241,"invoiceCode":"011002200211","invoiceNo":"21899571","salesListNo":"","cargoCode":"1678280231869747200","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2830.190000000000000","amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688968233281,"updateTime":1688968233294,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104980-1","salesbillId":995567634249207808,"amountWithTax":3000.00,"alreadyAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995567634249207809,"salesbillItemNo":"1","amountWithTax":3000.00,"alreayAmountWithTax":3000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2830.190000,"taxAmount":169.810000,"amountWithTax":3000.000000,"preInvoiceItemId":995567636535050241,"salesbillItemId":995567634249207809,"salesbillItemNo":"1","salesbillNo":"IB2307104980-1","invoiceItemId":995567686778019840}]}
2023-07-10 13:55:41,152 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXVtNGhRMUNHMzc=
2023-07-10 13:55:41,152 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXVtNGhRMUNHMzc=
2023-07-10 13:55:41,371 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=ZUszTjdFb1RnRkRHMG10WHIwbFVDMXVtNGhRMUNHMzc=
2023-07-10 13:55:41,904 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104980 -> 更新只要推送状态
2023-07-10 13:55:42,107 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104980 -> 推送状态为否
2023-07-10 13:56:24,818 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306053748", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1665615575640711168","InvoiceNo":"29894827","VATAmountB":"0","Invoiceattachment":{"id":"9aedb10b-1c3d-45dc-8d79-5f1ae58cef32","name":"N45_1d07d5d0-036f-11ee-8b37-730f3c03671f.jpg","fileSize":114595},"TotalAmountinclVATC":"349.2","AmountwithoutVATA":349.2,"userCode":"10003350","userName":"蔡冰辛","InvoiceId":"1665615392099278848","imageId":"1665615307680522240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":349.2,"Date":"2023-06-05","TaxRate":"","InvoceType":"电子发票","_id":"20376c29-1b1d-4c6e-9f3c-1dbc2e1f3f23","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机费","Attachments":null,"Lineitemtext":"202306Anna Cai 蔡冰辛202302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"}]}
2023-07-10 13:56:24,818 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306053748-Approve-2
2023-07-10 13:56:24,818 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306053748","status":"2"}
2023-07-10 13:56:25,535 [90] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 13:56:25,535 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306053748-Success-0
2023-07-10 13:56:25,535 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 13:56:25,704 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 13:56:25,704 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":349}]}
2023-07-10 13:56:25,954 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 13:56:25,954 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"349.20","amountWithoutTax":"349.20","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"349.20"}],"invoiceMain":{"scanTime":"1685948609625","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1665615307680522240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594860938045265.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4392bd34a5967648068576a986ca197d","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"349.20","scanUserId":"6082067188181467257","createUserCode":"10003350","chargeUpPeriod":"","billCode":"ER202306053748","balanceAmount":"349.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1665615392099278848","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"29894827","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"蔡冰辛","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230605","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"业务号码:18502196422;账期:202302","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594860938045265.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/15/N45_1d07d5d0-036f-11ee-8b37-730f3c03671f.jpg?x-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":"349.20","invoiceStatus":"1","scanUserName":"蔡冰辛","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003350","billCodeType":"expensesBill","billCode":"ER202306053748","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607992550","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688968609317}
2023-07-10 13:56:25,970 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"349.20","amountWithoutTax":"349.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"349.20","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"349.20","amountWithoutTax":"349.20","backType":"0","balanceAmount":"349.20","billCode":"ER202306053748","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15023571507724823606","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03347+4<07661399>40+73400622-<8-36<78<347+4<0766139938/>>4347+4<07661399>4>/767>1>>26+/4++725>01666419*/<07<3487","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003350","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4392bd34a5967648068576a986ca197d","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594860938045265.pdf?response-content-type=application/pdf","imageId":"1665615307680522240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230605/15/N45_1d07d5d0-036f-11ee-8b37-730f3c03671f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1665615392099278848","invoiceNo":"29894827","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704504","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"蔡冰辛","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务号码:18502196422;账期:202302","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685948609625","scanUserId":"6082067188181467257","scanUserName":"蔡冰辛","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/05/168594860938045265.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 13:56:26,122 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:00:17,407 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968840641","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968632698","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:05","getOnTime":"15:59","handleStatus":"0","height":"293","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282192607784960","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_59,y_674,w_753,h_293/rotate,90","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1678282202598617088","invoiceNo":"03872971","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":"1","machineCode":"","maxCapacity":"","mileage":"11.5","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_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1687190400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968840647","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"753","xPoint":"59","yPoint":"674"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:00:18,048 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282202598617088
2023-07-10 14:00:18,048 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_59,y_674,w_753,h_293/rotate,90
2023-07-10 14:00:18,048 [103] 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/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_59,y_674,w_753,h_293/rotate,90
2023-07-10 14:00:18,220 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_59,y_674,w_753,h_293/rotate,90
2023-07-10 14:00:18,220 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282202598617088
2023-07-10 14:00:18,220 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283078930014208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:18,220 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283078930014208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:18,891 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283078930014208/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:18,891 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283078930014208
2023-07-10 14:00:18,891 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282202598617088
2023-07-10 14:00:26,347 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"45.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968849488","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968632381","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:11","getOnTime":"16:40","handleStatus":"0","height":"293","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282192410640384","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_72,y_424,w_740,h_293/rotate,90","importCertificateNo":"","invoiceCode":"131002360105","invoiceDate":"","invoiceId":"1678282201273208832","invoiceNo":"04041285","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":"1","machineCode":"","maxCapacity":"","mileage":"7.9","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_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1687449600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968849493","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"72","yPoint":"424"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:00:26,972 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282201273208832
2023-07-10 14:00:26,972 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_72,y_424,w_740,h_293/rotate,90
2023-07-10 14:00:26,972 [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/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_72,y_424,w_740,h_293/rotate,90
2023-07-10 14:00:27,144 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_72,y_424,w_740,h_293/rotate,90
2023-07-10 14:00:27,144 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282201273208832
2023-07-10 14:00:27,144 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283116418699264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:27,144 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283116418699264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:27,728 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283116418699264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:27,728 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283116418699264
2023-07-10 14:00:27,728 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282201273208832
2023-07-10 14:00:35,243 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"85.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968858589","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968632018","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:29","getOnTime":"11:34","handleStatus":"0","height":"306","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282192213512192","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_32,y_1174,w_780,h_306/rotate,90","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1678282199775838208","invoiceNo":"01836211","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":"1","machineCode":"","maxCapacity":"","mileage":"17.5","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_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1692201600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968858594","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"780","xPoint":"32","yPoint":"1174"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:00:35,885 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282199775838208
2023-07-10 14:00:35,885 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_32,y_1174,w_780,h_306/rotate,90
2023-07-10 14:00:35,885 [103] 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/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_32,y_1174,w_780,h_306/rotate,90
2023-07-10 14:00:36,041 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_32,y_1174,w_780,h_306/rotate,90
2023-07-10 14:00:36,041 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282199775838208
2023-07-10 14:00:36,041 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283153789947904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:36,041 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283153789947904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:36,651 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283153789947904/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:36,651 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283153789947904
2023-07-10 14:00:36,651 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282199775838208
2023-07-10 14:00:44,404 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968867758","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968631688","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:00","getOnTime":"18:34","handleStatus":"0","height":"293","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282191987027968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_72,y_174,w_727,h_293/rotate,90","importCertificateNo":"","invoiceCode":"131001962204","invoiceDate":"","invoiceId":"1678282198362365952","invoiceNo":"09526024","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":"1","machineCode":"","maxCapacity":"","mileage":"11.5","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_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1687449600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968867762","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"727","xPoint":"72","yPoint":"174"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:00:45,029 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282198362365952
2023-07-10 14:00:45,029 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_72,y_174,w_727,h_293/rotate,90
2023-07-10 14:00:45,029 [105] 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/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_72,y_174,w_727,h_293/rotate,90
2023-07-10 14:00:45,249 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_72,y_174,w_727,h_293/rotate,90
2023-07-10 14:00:45,249 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282198362365952
2023-07-10 14:00:45,249 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283192239136768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:45,249 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283192239136768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:45,828 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283192239136768/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:45,828 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283192239136768
2023-07-10 14:00:45,828 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282198362365952
2023-07-10 14:00:56,802 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968878407","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968631376","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:28","getOnTime":"20:55","handleStatus":"0","height":"247","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282191794081792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_35,y_1436,w_735,h_247/rotate,90","importCertificateNo":"","invoiceCode":"131002260909","invoiceDate":"","invoiceId":"1678282197057941504","invoiceNo":"00406010","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":"1","machineCode":"","maxCapacity":"","mileage":"14.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1692115200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968878412","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"35","yPoint":"1436"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:00:57,411 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282197057941504
2023-07-10 14:00:57,411 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_35,y_1436,w_735,h_247/rotate,90
2023-07-10 14:00:57,411 [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/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_35,y_1436,w_735,h_247/rotate,90
2023-07-10 14:00:57,552 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_35,y_1436,w_735,h_247/rotate,90
2023-07-10 14:00:57,552 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282197057941504
2023-07-10 14:00:57,552 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283244152037376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:57,552 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283244152037376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:58,177 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283244152037376/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:00:58,177 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283244152037376
2023-07-10 14:00:58,177 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282197057941504
2023-07-10 14:01:01,939 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968885220","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968631065","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:53","getOnTime":"16:14","handleStatus":"0","height":"725","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282191567585280","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_835,y_937,w_305,h_725/rotate,180","importCertificateNo":"","invoiceCode":"131002260309","invoiceDate":"","invoiceId":"1678282195749310464","invoiceNo":"01619899","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":"1","machineCode":"","maxCapacity":"","mileage":"9.9","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_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1693324800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968885226","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"305","xPoint":"835","yPoint":"937"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:01:02,783 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282195749310464
2023-07-10 14:01:02,783 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_835,y_937,w_305,h_725/rotate,180
2023-07-10 14:01:02,783 [103] 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/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_835,y_937,w_305,h_725/rotate,180
2023-07-10 14:01:02,955 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_835,y_937,w_305,h_725/rotate,180
2023-07-10 14:01:02,955 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282195749310464
2023-07-10 14:01:02,955 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283266662866944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:02,955 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283266662866944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:03,627 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283266662866944/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:03,627 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283266662866944
2023-07-10 14:01:03,627 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282195749310464
2023-07-10 14:01:09,487 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"48.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968892780","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968630798","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"07:39","handleStatus":"0","height":"279","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282191345291264","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_73,y_937,w_723,h_279/rotate,90","importCertificateNo":"","invoiceCode":"131002261415","invoiceDate":"","invoiceId":"1678282194629431296","invoiceNo":"03352377","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":"1","machineCode":"","maxCapacity":"","mileage":"13.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1686931200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968892786","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"723","xPoint":"73","yPoint":"937"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:01:10,096 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282194629431296
2023-07-10 14:01:10,096 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_73,y_937,w_723,h_279/rotate,90
2023-07-10 14:01:10,096 [83] 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/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_73,y_937,w_723,h_279/rotate,90
2023-07-10 14:01:10,253 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_73,y_937,w_723,h_279/rotate,90
2023-07-10 14:01:10,253 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282194629431296
2023-07-10 14:01:10,253 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283297377751040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:10,253 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283297377751040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:10,785 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283297377751040/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:10,785 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283297377751040
2023-07-10 14:01:10,785 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282194629431296
2023-07-10 14:01:22,610 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"61.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968905878","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968630450","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:13","getOnTime":"21:37","handleStatus":"0","height":"751","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282191089438720","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_848,y_201,w_317,h_751/rotate,180","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1678282193174003712","invoiceNo":"03610759","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":"1","machineCode":"","maxCapacity":"","mileage":"14.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1688659200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968905883","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"317","xPoint":"848","yPoint":"201"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:01:23,251 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282193174003712
2023-07-10 14:01:23,251 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_848,y_201,w_317,h_751/rotate,180
2023-07-10 14:01:23,251 [110] 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/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_848,y_201,w_317,h_751/rotate,180
2023-07-10 14:01:23,408 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_848,y_201,w_317,h_751/rotate,180
2023-07-10 14:01:23,408 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282193174003712
2023-07-10 14:01:23,408 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283352478326784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:23,408 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283352478326784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:24,034 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283352478326784/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg
2023-07-10 14:01:24,034 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283352478326784
2023-07-10 14:01:24,034 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282193174003712
2023-07-10 14:01:37,739 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968920952","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968644781","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"","getOnTime":"09:44","handleStatus":"0","height":"305","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282244063506432","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_33,y_661,w_765,h_305/rotate,90","importCertificateNo":"","invoiceCode":"131002360109","invoiceDate":"","invoiceId":"1678282253316141056","invoiceNo":"00007122","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":"1","machineCode":"","maxCapacity":"","mileage":"9.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef","reserved3":"","reuseTag":"","scanTime":"1688968618125","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968920957","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"765","xPoint":"33","yPoint":"661"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:01:38,317 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282253316141056
2023-07-10 14:01:38,317 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_33,y_661,w_765,h_305/rotate,90
2023-07-10 14:01:38,317 [110] 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/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_33,y_661,w_765,h_305/rotate,90
2023-07-10 14:01:38,473 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_33,y_661,w_765,h_305/rotate,90
2023-07-10 14:01:38,473 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282253316141056
2023-07-10 14:01:38,473 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283415720042496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:38,473 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283415720042496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:39,067 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283415720042496/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:39,067 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283415720042496
2023-07-10 14:01:39,067 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282253316141056
2023-07-10 14:01:47,572 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"68.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968930820","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968644510","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:56","getOnTime":"00:35","handleStatus":"0","height":"779","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282243853791232","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_822,y_885,w_306,h_779/rotate,180","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1678282252137541632","invoiceNo":"01996374","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":"1","machineCode":"","maxCapacity":"","mileage":"14.5","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_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef","reserved3":"","reuseTag":"","scanTime":"1688968618125","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1686844800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968930825","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"306","xPoint":"822","yPoint":"885"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:01:48,165 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282252137541632
2023-07-10 14:01:48,165 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_822,y_885,w_306,h_779/rotate,180
2023-07-10 14:01:48,165 [95] 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/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_822,y_885,w_306,h_779/rotate,180
2023-07-10 14:01:48,353 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_822,y_885,w_306,h_779/rotate,180
2023-07-10 14:01:48,353 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282252137541632
2023-07-10 14:01:48,353 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283457000378368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:48,353 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283457000378368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:49,009 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283457000378368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:49,009 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283457000378368
2023-07-10 14:01:49,009 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282252137541632
2023-07-10 14:01:56,687 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968939938","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968644240","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:37","getOnTime":"21:13","handleStatus":"0","height":"305","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282243652452352","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_7,y_1148,w_815,h_305/rotate,90","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1678282250996682752","invoiceNo":"44091875","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":"1","machineCode":"","maxCapacity":"","mileage":"8.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef","reserved3":"","reuseTag":"","scanTime":"1688968618125","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1685808000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968939943","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"815","xPoint":"7","yPoint":"1148"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:01:57,312 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282250996682752
2023-07-10 14:01:57,312 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_7,y_1148,w_815,h_305/rotate,90
2023-07-10 14:01:57,312 [105] 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/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_7,y_1148,w_815,h_305/rotate,90
2023-07-10 14:01:57,468 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_7,y_1148,w_815,h_305/rotate,90
2023-07-10 14:01:57,468 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282250996682752
2023-07-10 14:01:57,468 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283495420203008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:57,468 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283495420203008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:58,062 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283495420203008/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:01:58,062 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283495420203008
2023-07-10 14:01:58,062 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282250996682752
2023-07-10 14:02:20,473 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034061", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675389198769328128","InvoiceNo":"97657726","VATAmountB":"0","Invoiceattachment":{"id":"5ab94dd5-05a8-46b7-8715-0d514db4b5b6","name":"168813651866813214.jpeg","fileSize":59152},"TotalAmountinclVATC":"199.6","AmountwithoutVATA":199.6,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1674792075293368320","imageId":"1674792064153292800","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":199.6,"Date":"2023-06-30","TaxRate":"","InvoiceType":"电子发票","_id":"fda80af7-7db3-4fb8-a7eb-63e8bc97cd3e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306通讯费","Attachments":null,"Lineitemtext":"202306Angel Jin 金玲玲202306通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1675389198844829696","InvoiceNo":"97887364","VATAmountB":"0","Invoiceattachment":{"id":"722cacc4-f01a-4cd3-a13e-25066e059a3a","name":"168813651915298893.jpeg","fileSize":58776},"TotalAmountinclVATC":"99.8","AmountwithoutVATA":99.8,"userCode":"10002222","userName":"金玲玲","InvoiceId":"1674792075716988928","imageId":"1674792065944264704","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":99.8,"Date":"2023-06-30","TaxRate":"","InvoiceType":"电子发票","_id":"b2f0c074-9a58-4390-a54d-e3126fff479e","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306通讯费","Attachments":null,"Lineitemtext":"202306Angel Jin 金玲玲202306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":"15847138","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"816428a5-26fc-46ed-834a-8cc66c15a85b","name":"168611393489795812.jpg","fileSize":127781},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1666308746764095488","imageId":"1666308735900856320","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1666308822633549824","__ctxidx":0,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"15847187","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"3e31f51a-b0e0-4677-acdd-9d7e208486b3","name":"168611393382541560.jpg","fileSize":121387},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1666308742632701952","imageId":"1666308731106754560","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1666308822985875456","__ctxidx":1,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"14799463","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"247286e9-d10b-42d9-87a9-ffa7f91ff673","name":"168673331581082868.jpg","fileSize":102107},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1668906626884567040","imageId":"1668906612309372928","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1668906663596003328","__ctxidx":2,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"14799462","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"84ef11c2-c2a8-47ff-ab1d-950c653332e8","name":"168673331811585073.jpg","fileSize":94838},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1668906633113116672","imageId":"1668906617548058624","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1668906664225153024","__ctxidx":3,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"10724077","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"e2dd424b-3002-4701-bd8b-64f86100f3e6","name":"168714717374783877.jpg","fileSize":104535},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1670642464303616000","imageId":"1670642453239050240","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1670642490588008448","__ctxidx":4,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"10724076","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"c4427f69-e346-45e1-b25f-b8bab8276ef2","name":"168714717235396317.jpg","fileSize":100397},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1670642464324591616","imageId":"1670642448621109248","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1670642490625761280","__ctxidx":5,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"10724136","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"b3ecf4ef-0485-41ef-acf4-3ae7fe0be0b3","name":"168724655603833206.jpg","fileSize":90504},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1671059307648528384","imageId":"1671059293220118528","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1671059362877804544","__ctxidx":6,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"10724137","InvoiceType":"定额发票","Amount":"4","Invoiceattachment":{"id":"d4dc1473-6aa4-4e6f-8879-8612b83ba20b","name":"168724655725721701.jpg","fileSize":81697},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1671059310039281664","imageId":"1671059297749962752","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"4.00","invoicedate":"","_id":"1671059362915553280","__ctxidx":7,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"02515646","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"b73e3a5f-97a8-4ef7-9d61-bb07eb7d0990","name":"168733644905127977.jpeg","fileSize":383854},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1671436341239353344","imageId":"1671436329717600256","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1671441029312286720","__ctxidx":8,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"},{"InvoiceNo":"02515648","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"cf0814f4-ce31-4ac9-abef-c5eb6ba07c1a","name":"168733644981074575.jpeg","fileSize":335541},"AmountexclVAT":"","invoiceVATAmount":"0","InvoiceId":"1671436343240040448","imageId":"1671436332204830720","userName":"金玲玲","userCode":"10002222","dateofdeparture":"","OriInvoiceAmount":"5.00","invoicedate":"","_id":"1671441029538783232","__ctxidx":9,"Data":"","field_11":"Angel Jin 金玲玲202306月报销"}]}
2023-07-10 14:02:20,489 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034061-Approve-2
2023-07-10 14:02:20,489 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034061","status":"2"}
2023-07-10 14:02:21,255 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 14:02:21,255 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034061-Success-0
2023-07-10 14:02:21,255 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 14:02:21,427 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 14:02:21,427 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":42},{"BudgetAccount":"52513502","Amount":298}]}
2023-07-10 14:02:21,505 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168714717231523650","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670642448621109248","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717235396317.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1670642464324591616","invoiceNo":"10724076","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687147173437","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717235396317.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,505 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168611393377929586","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666308731106754560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393382541560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1666308742632701952","invoiceNo":"15847187","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686113934666","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393382541560.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,505 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168714717231523650","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1670642453239050240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1670642464303616000","invoiceNo":"10724077","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687147174537","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/19/168714717374783877.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,505 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168673331577061228","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668906617548058624","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168673331811585073.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1668906633113116672","invoiceNo":"14799462","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686733319059","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/2023/06/14/168673331811585073.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,536 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168611393377929586","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1666308735900856320","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393489795812.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1666308746764095488","invoiceNo":"15847138","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686113935803","scanUserId":"6082067222541205512","scanUserName":"金玲玲","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393489795812.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,552 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"16872465559941315","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,568 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"16872465559941315","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"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":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,646 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,646 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,661 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,677 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,677 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,724 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"99.80","amountWithoutTax":"99.80","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"99.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"99.80","amountWithoutTax":"99.80","backType":"0","balanceAmount":"99.80","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44816940243195978391","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"+-49>90773237582>*>63571-6849<-/269>**71572/2+/01<*85//2<9>0>2-/*-9/2<7543/*>27153-+83-1-/269>**71572/2+-99+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674792065944264704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168813651915298893.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1674792075716988928","invoiceNo":"97887364","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230630","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2379413993005","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688136519304","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168813651915298893.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,724 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"4.00","amountWithoutTax":"","backType":"0","batchNo":"168673331577061228","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668906612309372928","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168673331581082868.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001864204","invoiceId":"1668906626884567040","invoiceNo":"14799463","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1686733317809","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/2023/06/14/168673331581082868.jpg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,724 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,724 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,755 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"199.60","amountWithoutTax":"199.60","cargoName":"*电信服务*话费充值","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"元","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"199.60000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"199.60","amountWithoutTax":"199.60","backType":"0","balanceAmount":"199.60","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61231883533335735319","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"890-5*3+10*26530<-549>8901+>*828164/3/<+36*90+3-79>532/468/2-018>6><*>65>1*-50/-+-0/+8<728164/3/<+36*90+52*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002222","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1674792064153292800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168813651866813214.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1674792075293368320","invoiceNo":"97657726","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230630","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13816243909","purchaserAddress":"13816243909","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"金玲玲","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"业务流水号：2379414194442","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688136518876","scanUserId":"6082067222541205512","scanUserName":"金玲玲","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/30/168813651866813214.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,755 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16873364489932691","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671436329717600256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168733644905127977.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962704","invoiceId":"1671436341239353344","invoiceNo":"02515646","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687336449439","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/2023/06/21/168733644905127977.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,786 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:02:21,786 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15847187","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168611393377929586","settlementNo":"","chargeUpStatus":"0","imageId":"1666308731106754560","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393382541560.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393382541560.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202307034061","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666308742632701952","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"15847138","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168611393377929586","settlementNo":"","chargeUpStatus":"0","imageId":"1666308735900856320","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393489795812.jpg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"2","name":"","checkerName":"","taxAmount":"","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","sellerName":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/07/168611393489795812.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","startTime":"","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10002222","scanUserId":"6082067222541205512","chargeUpPeriod":"","billCode":"ER202307034061","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1666308746764095488","amountWithTax":"4.00","scanUserName":"金玲玲","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"14799463","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168673331577061228","settlementNo":"","chargeUpStatus":"0","imageId":"1668906612309372928","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"131001864204","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sel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2023-07-10 14:02:21,849 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"16873364489932691","billCode":"ER202307034061","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002222","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1671436332204830720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/21/168733644981074575.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"131001962704","invoiceId":"1671436343240040448","invoiceNo":"02515648","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1687336450033","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/2023/06/21/168733644981074575.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"2","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:21,865 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,880 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,896 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:21,896 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:22,005 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:02:40,824 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968984007","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968643604","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:50","getOnTime":"07:06","handleStatus":"0","height":"661","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282243224633344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_822,y_253,w_306,h_661/rotate,180","importCertificateNo":"","invoiceCode":"131002260230","invoiceDate":"","invoiceId":"1678282248333303808","invoiceNo":"00828543","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":"1","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_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef","reserved3":"","reuseTag":"","scanTime":"1688968618125","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1686844800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968984012","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"306","xPoint":"822","yPoint":"253"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:41,481 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282248333303808
2023-07-10 14:02:41,481 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_822,y_253,w_306,h_661/rotate,180
2023-07-10 14:02:41,481 [103] 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/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_822,y_253,w_306,h_661/rotate,180
2023-07-10 14:02:41,668 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_822,y_253,w_306,h_661/rotate,180
2023-07-10 14:02:41,668 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282248333303808
2023-07-10 14:02:41,668 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283680695197696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:41,668 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283680695197696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:42,324 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283680695197696/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:42,324 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283680695197696
2023-07-10 14:02:42,324 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282248333303808
2023-07-10 14:02:48,069 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"117.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968991406","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968643310","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:56","getOnTime":"21:22","handleStatus":"0","height":"319","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282243014930433","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_0,y_897,w_823,h_319/rotate,90","importCertificateNo":"","invoiceCode":"131002261015","invoiceDate":"","invoiceId":"1678282247100182528","invoiceNo":"05789792","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":"1","machineCode":"","maxCapacity":"","mileage":"31.3","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_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef","reserved3":"","reuseTag":"","scanTime":"1688968618125","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1686240000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968991410","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"823","xPoint":"0","yPoint":"897"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:48,648 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282247100182528
2023-07-10 14:02:48,648 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_0,y_897,w_823,h_319/rotate,90
2023-07-10 14:02:48,648 [110] 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/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_0,y_897,w_823,h_319/rotate,90
2023-07-10 14:02:48,851 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_0,y_897,w_823,h_319/rotate,90
2023-07-10 14:02:48,851 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282247100182528
2023-07-10 14:02:48,851 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283710764163072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:48,851 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283710764163072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:49,456 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283710764163072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:49,456 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283710764163072
2023-07-10 14:02:49,456 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282247100182528
2023-07-10 14:02:57,210 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"80.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688969000213","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968643031","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"01:10","getOnTime":"00:30","handleStatus":"0","height":"306","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282242805207040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_72,y_398,w_701,h_306/rotate,90","importCertificateNo":"","invoiceCode":"131002260406","invoiceDate":"","invoiceId":"1678282245946744832","invoiceNo":"02295507","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":"1","machineCode":"","maxCapacity":"","mileage":"12.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef","reserved3":"","reuseTag":"","scanTime":"1688968618125","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688969000218","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"701","xPoint":"72","yPoint":"398"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:02:57,851 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282245946744832
2023-07-10 14:02:57,851 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_72,y_398,w_701,h_306/rotate,90
2023-07-10 14:02:57,851 [90] 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/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_72,y_398,w_701,h_306/rotate,90
2023-07-10 14:02:58,023 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_72,y_398,w_701,h_306/rotate,90
2023-07-10 14:02:58,023 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282245946744832
2023-07-10 14:02:58,023 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283749280456704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:58,023 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283749280456704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:58,650 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283749280456704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:02:58,650 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283749280456704
2023-07-10 14:02:58,650 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282245946744832
2023-07-10 14:03:03,825 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688969007155","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968642737","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:39","getOnTime":"13:54","handleStatus":"0","height":"260","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282242608070656","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_98,y_1424,w_727,h_260/rotate,90","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1678282244709425152","invoiceNo":"41165967","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":"1","machineCode":"","maxCapacity":"","mileage":"12.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef","reserved3":"","reuseTag":"","scanTime":"1688968618125","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1683302400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688969007161","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"727","xPoint":"98","yPoint":"1424"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:03:04,586 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282244709425152
2023-07-10 14:03:04,586 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_98,y_1424,w_727,h_260/rotate,90
2023-07-10 14:03:04,586 [105] 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/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_98,y_1424,w_727,h_260/rotate,90
2023-07-10 14:03:04,742 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_98,y_1424,w_727,h_260/rotate,90
2023-07-10 14:03:04,742 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282244709425152
2023-07-10 14:03:04,742 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283777571037184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:03:04,742 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283777571037184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:03:05,322 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678283777571037184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:03:05,322 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678283777571037184
2023-07-10 14:03:05,322 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282244709425152
2023-07-10 14:04:35,213 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306163910", "Result": "Approve","invoiceDetails1":[{"_id":"a6100ac6-2fac-4f58-ad76-b38617ca1299","__ctxidx":0,"Pleaseselecttheinvoice":"1663023638349877248","ExpCategory":"1464965337446227968","ExpType":"1575793573159116800","Date":"2023-05-29","Description":"打印机维修","ACTClaimIncVAT":"322.4","TotalAmountinclVATC":"322.4","InvoiceNo":"19035169","Invoiceattachment":{"id":"714f0e13-be46-4269-9c75-b46892fd7bb5","name":"168532353576970347.jpeg","fileSize":233927},"Purchaseapplicationamount":"322.4021","PurchaseApplicationCode1":"1666990526888939520","PurchaseApplicationCode2":null,"Appliedamount":"322.4021","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:ea08adbd-759c-4bd0-90c6-050a58471f79,1664567924895518720&ismail=1&appid=1663028106847854592&defkey=Office-Purchase-Request&instid=1665633077565071360","Link2":null,"Attachments":null,"InvoiceId":"1662993575668883456","Lineitemtext":"202305王春燕打印机维修","ACTClaimExclVAT":322.4,"purchaserequisitionsAll":["O2303843"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"319.21","VATAmountB":"0","imageId":"1662993562293243904","userName":"天津惠灵顿国际学校","userCode":"10001478","ExpCategoryName":"办公费|Office expense","ExpCategoryCode":"T13","ExpTypeDes":"打印机维修费|Printer maintenance fee","FinAccountDes":"用品及服务-打印机/碳粉费","FinAccount":"52565005","BudgetAccount":"52565005","BudgetAccountDes":"用品及服务-打印机/碳粉费","purchaserequisitions1":"O2303843","field_38":"322.4021"}]}
2023-07-10 14:04:35,213 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306163910-Approve-2
2023-07-10 14:04:35,213 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306163910","status":"2"}
2023-07-10 14:04:35,698 [83] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 14:04:35,698 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306163910-Success-0
2023-07-10 14:04:35,698 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 14:04:35,854 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 14:04:35,854 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105074", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52565005","Amount":322}]}
2023-07-10 14:04:36,089 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:04:36,089 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"319.207920792079","amountWithoutTax":"319.21","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*计算机配套产品*打印机维修","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"3.19","amountWithTax":"322.40"}],"invoiceMain":{"scanTime":"1685323536826","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662993562293243904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100104","xmlUrl":"","sellerTaxNo":"92120106MA061UGB12","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532353576970347.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91120106746664014K","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"天津市红桥区金必达辉计算机维修中心","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"319.21","scanUserId":"6082067256900944058","createUserCode":"10001478","chargeUpPeriod":"","billCode":"ER202306163910","balanceAmount":"322.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662993575668883456","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"锦州银行天津广开支行410100208674963","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"红桥区大风东马路御河湾新苑24-14号022-58627770","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"19035169","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":"1.00","vehicleNo":"","paperDrewDate":"20230529","taxAmount":"3.19","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91120106746664014K","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532353576970347.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":"322.40","invoiceStatus":"1","scanUserName":"天津惠灵顿国际学校","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10001478","billCodeType":"expensesBill","billCode":"ER202306163910","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607992716","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688969099484}
2023-07-10 14:04:36,135 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"322.40","amountWithoutTax":"319.21","cargoName":"*计算机配套产品*打印机维修","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"3.19","taxRate":"1.00","type":"","unitPrice":"319.207920792079","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"322.40","amountWithoutTax":"319.21","backType":"0","balanceAmount":"322.40","billCode":"ER202306163910","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03683149047417222176","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"陈彪","cipherText":"037<-*-0/>+554<50*5<-<27039*/*23*4->2><6*5*/*+7*3*35<*88>9*138082548<5032674867<<00801<61019<+012<2+065614>/701+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001478","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1662993562293243904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532353576970347.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100104","invoiceId":"1662993575668883456","invoiceNo":"19035169","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"陈彪","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499943421421","maxCapacity":"","ofdUrl":"","orgCode":"91120106746664014K","orgId":"5841978556191784992","orgName":"上海怡乐食食品科技服务有限公司天津分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230529","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司天津分公司","purchaserNo":"","purchaserTaxNo":"91120106746664014K","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685323536826","scanUserId":"6082067256900944058","scanUserName":"天津惠灵顿国际学校","sellerAddrTel":"红桥区大风东马路御河湾新苑24-14号022-58627770","sellerAddress":"红桥区大风东马路御河湾新苑24-14号022-58627770","sellerBankAccount":"","sellerBankInfo":"锦州银行天津广开支行410100208674963","sellerBankName":"锦州银行天津广开支行410100208674963","sellerCode":"","sellerName":"天津市红桥区金必达辉计算机维修中心","sellerNo":"","sellerTaxNo":"92120106MA061UGB12","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/29/168532353576970347.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.19","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:04:36,307 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:04:42,548 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:04:42,548 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104987","BusinessBillType":"AR","CompanyCode":"EKM-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499919336980"}
2023-07-10 14:04:55,153 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"499919336980","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":57753.04,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankAccount":"2502025509024201533","purchaserBankName":"工行昆明市北市区支行","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserNo":null,"purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","receiveUserEmail":"Effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104987-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"EKM-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":57753.04,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678284187756929024","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:04:58,991 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:04:58,991 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104987-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:05:11,928 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:05:11,928 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995571462256115712,"preInvoiceId":995571417163153408,"batchNo":995571415141494784,"outBatchNo":995571415141494784,"salesbillId":"995571414776590336","salesbillNo":"IB2307104987-1","invoiceCode":"053002000111","invoiceNo":"83593189","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"021-64263355","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明市西昌路分理处","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"ce","machineCode":"499919336980","paperDrewDate":"20230710","checkCode":"17231974145874973117","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":57753.040000,"amountWithoutTax":57181.230000,"taxAmount":571.810000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-/9-15<56/4940-*0657504<480-*9498><38/+>3+<96>>3<4<+048184336>68126*-8/23-63557<*746751>03-70107>4197<80403173","cipherTextTwoCode":"01,10,053002000111,83593189,57181.23,20230710,17231974145874973117,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688969133503,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMcmNwbmpYZnhIZnk=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969133419,"createUserId":"0","updateTime":1688969134994,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969133503,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995571462566494208,"invoiceId":995571462256115712,"preInvoiceId":995571417163153408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995571417163153409,"invoiceCode":"053002000111","invoiceNo":"83593189","salesListNo":"","cargoCode":"1678284187756929024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":57181.230000,"taxAmount":571.810000,"amountWithTax":57753.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688969133499,"updateTime":1688969133513,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104987-1","salesbillId":995571414776590336,"amountWithTax":57753.04,"alreadyAmountWithTax":57753.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995571414776590337,"salesbillItemNo":"1","amountWithTax":57753.04,"alreayAmountWithTax":57753.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57181.230000,"taxAmount":571.810000,"amountWithTax":57753.040000,"preInvoiceItemId":995571417163153409,"salesbillItemId":995571414776590337,"salesbillItemNo":"1","salesbillNo":"IB2307104987-1","invoiceItemId":995571462566494208}]}
2023-07-10 14:05:12,787 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMcmNwbmpYZnhIZnk=
2023-07-10 14:05:12,787 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMcmNwbmpYZnhIZnk=
2023-07-10 14:05:12,974 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMcmNwbmpYZnhIZnk=
2023-07-10 14:05:13,771 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104987 -> 更新只要推送状态
2023-07-10 14:05:13,959 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104987 -> 推送状态为否
2023-07-10 14:05:38,145 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:05:38,145 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104986","BusinessBillType":"AR","CompanyCode":"CNB-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661569838851"}
2023-07-10 14:05:56,390 [113] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661569838851","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":71074.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserNo":null,"purchaserTaxNo":"91330212704808622U","purchaserTel":"","receiveUserEmail":"effie.wang@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104986-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CNB-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":71074.13,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678284421316743168","itemName":"餐饮服务费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.01,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:06:00,089 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:06:00,089 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104986-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:06:08,134 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:06:08,134 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995571698282270720,"preInvoiceId":995571674042785792,"batchNo":995571671816122368,"outBatchNo":995571671816122368,"salesbillId":"995571671300222976","salesbillNo":"IB2307104986-1","invoiceCode":"033022100211","invoiceNo":"69661020","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"021-64263355","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行宁波市鄞州支行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20230710","checkCode":"63777660682937231577","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":71074.130000,"amountWithoutTax":70370.430000,"taxAmount":703.700000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0-/2-5>329+<-7/87>27810*8-34-76+585357*<7><36>3<4609-9<7*->8/-3065*6-3->1>5>23436/8>7795625>1377*<1/<-</5791","cipherTextTwoCode":"01,10,033022100211,69661020,70370.43,20230710,63777660682937231577,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688969189774,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzNTFqaVlPV0hpbUM=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969189693,"createUserId":"0","updateTime":1688969191209,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969189774,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995571698584260608,"invoiceId":995571698282270720,"preInvoiceId":995571674042785792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995571674042785793,"invoiceCode":"033022100211","invoiceNo":"69661020","salesListNo":"","cargoCode":"1678284421316743168","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":70370.430000,"taxAmount":703.700000,"amountWithTax":71074.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688969189770,"updateTime":1688969189784,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104986-1","salesbillId":995571671300222976,"amountWithTax":71074.13,"alreadyAmountWithTax":71074.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995571671300222977,"salesbillItemNo":"1","amountWithTax":71074.13,"alreayAmountWithTax":71074.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70370.430000,"taxAmount":703.700000,"amountWithTax":71074.130000,"preInvoiceItemId":995571674042785793,"salesbillItemId":995571671300222977,"salesbillItemNo":"1","salesbillNo":"IB2307104986-1","invoiceItemId":995571698584260608}]}
2023-07-10 14:06:09,024 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzNTFqaVlPV0hpbUM=
2023-07-10 14:06:09,024 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzNTFqaVlPV0hpbUM=
2023-07-10 14:06:09,191 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzNTFqaVlPV0hpbUM=
2023-07-10 14:06:09,551 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"60.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688968878407","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968631376","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"21:28","getOnTime":"20:55","handleStatus":"0","height":"247","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282191794081792","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_35,y_1436,w_735,h_247/rotate,90","importCertificateNo":"","invoiceCode":"131002260909","invoiceDate":"","invoiceId":"1678282197057941504","invoiceNo":"00406010","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":"1","machineCode":"","maxCapacity":"","mileage":"14.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_9907a330-1ee6-11ee-933b-2760f35544e1","reserved3":"","reuseTag":"","scanTime":"1688968608136","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1692115200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688968878412","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"735","xPoint":"35","yPoint":"1436"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:06:09,723 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:06:09,989 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104986 -> 更新只要推送状态
2023-07-10 14:06:10,145 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104986 -> 推送状态为否
2023-07-10 14:10:16,185 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:10:16,185 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995571462256115712,"preInvoiceId":995571417163153408,"batchNo":995571415141494784,"outBatchNo":995571415141494784,"salesbillId":"995571414776590336","salesbillNo":"IB2307104987-1","invoiceCode":"053002000111","invoiceNo":"83593189","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"EKM-001","sellerId":5841985485549740056,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司昆明分公司","sellerTaxNo":"91530100781660625E","sellerTel":"021-64263355","sellerAddress":"云南省昆明市盘龙区北京路延长线1079号麦德龙北辰店内","sellerBankName":"中国工商银行昆明市西昌路分理处","sellerBankAccount":"2502118609024813912","purchaserName":"麦德龙商业集团有限公司昆明北辰商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"915301007785879737","purchaserTel":"0871-5838888","purchaserAddress":"昆明市北京路延长线1079号北市区客运站商业中心","purchaserBankName":"工行昆明市北市区支行","purchaserBankAccount":"2502025509024201533","invoiceColor":"1","invoiceType":"ce","machineCode":"499919336980","paperDrewDate":"20230710","checkCode":"17231974145874973117","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":57753.040000,"amountWithoutTax":57181.230000,"taxAmount":571.810000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"03-/9-15<56/4940-*0657504<480-*9498><38/+>3+<96>>3<4<+048184336>68126*-8/23-63557<*746751>03-70107>4197<80403173","cipherTextTwoCode":"01,10,053002000111,83593189,57181.23,20230710,17231974145874973117,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688969133503,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMcmNwbmpYZnhIZnk=","receiveUserEmail":"Effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969133419,"createUserId":"0","updateTime":1688969134994,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969133503,"deposeUserId":"0","sysOrgId":5841978521832046674,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995571462566494208,"invoiceId":995571462256115712,"preInvoiceId":995571417163153408,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995571417163153409,"invoiceCode":"053002000111","invoiceNo":"83593189","salesListNo":"","cargoCode":"1678284187756929024","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":57181.230000,"taxAmount":571.810000,"amountWithTax":57753.040000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688969133499,"updateTime":1688969133513,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104987-1","salesbillId":995571414776590336,"amountWithTax":57753.04,"alreadyAmountWithTax":57753.040000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995571414776590337,"salesbillItemNo":"1","amountWithTax":57753.04,"alreayAmountWithTax":57753.040000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":57181.230000,"taxAmount":571.810000,"amountWithTax":57753.040000,"preInvoiceItemId":995571417163153409,"salesbillItemId":995571414776590337,"salesbillItemNo":"1","salesbillNo":"IB2307104987-1","invoiceItemId":995571462566494208}]}
2023-07-10 14:10:17,564 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMcmNwbmpYZnhIZnk=
2023-07-10 14:10:17,564 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMcmNwbmpYZnhIZnk=
2023-07-10 14:10:17,767 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=SHNsbDJNd1VQNld6ZHNMNFZibUVMcmNwbmpYZnhIZnk=
2023-07-10 14:10:18,299 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104987 -> 更新只要推送状态
2023-07-10 14:10:18,486 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104987 -> 推送状态为否
2023-07-10 14:11:13,619 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.20","amountWithoutTax":"245.20","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":"245.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"245.20","amountWithoutTax":"245.20","backType":"0","balanceAmount":"245.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60313432653111475051","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"6/54-*34/00869++6065/0>>257+15/60<82/-<<-<+*114*661<72+61836<>>8>83<05696-406194//297/3+/60<82/-<<-<+*1125/2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003632","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4158fe681b927981d42e02c6123e548f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889694415744469.pdf?response-content-type=application/pdf","imageId":"1678285596562296832","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_889339e0-1ee8-11ee-80c0-4da2a3ea6a15.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678285674639273984","invoiceNo":"98265661","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15921170033","purchaserAddress":"15921170033","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡鹏飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10024553888，账单月：202306。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688969441911","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","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/2023/07/10/16889694415744469.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":[]}
2023-07-10 14:11:14,256 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678285674639273984
2023-07-10 14:11:14,256 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_889339e0-1ee8-11ee-80c0-4da2a3ea6a15.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:11:14,256 [129] 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/20230710/14/N45_889339e0-1ee8-11ee-80c0-4da2a3ea6a15.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:11:14,443 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_889339e0-1ee8-11ee-80c0-4da2a3ea6a15.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:11:14,443 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678285674639273984
2023-07-10 14:11:14,443 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678285831332962304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_889339e0-1ee8-11ee-80c0-4da2a3ea6a15.jpg
2023-07-10 14:11:14,443 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678285831332962304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_889339e0-1ee8-11ee-80c0-4da2a3ea6a15.jpg
2023-07-10 14:11:15,241 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678285831332962304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_889339e0-1ee8-11ee-80c0-4da2a3ea6a15.jpg
2023-07-10 14:11:15,241 [129] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678285831332962304
2023-07-10 14:11:15,241 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678285674639273984
2023-07-10 14:11:18,699 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:11:18,699 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995571698282270720,"preInvoiceId":995571674042785792,"batchNo":995571671816122368,"outBatchNo":995571671816122368,"salesbillId":"995571671300222976","salesbillNo":"IB2307104986-1","invoiceCode":"033022100211","invoiceNo":"69661020","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CNB-001","sellerId":5841983782852378654,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司鄞州分公司","sellerTaxNo":"91330212732127613X","sellerTel":"021-64263355","sellerAddress":"宁波市鄞州区中河街道宋诏桥村","sellerBankName":"中国银行宁波市鄞州支行","sellerBankAccount":"396158330347","purchaserName":"麦德龙商业集团有限公司宁波鄞州商场","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330212704808622U","purchaserTel":"","purchaserAddress":"宁波市鄞州区麦德龙路1号","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661569838851","paperDrewDate":"20230710","checkCode":"63777660682937231577","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":71074.130000,"amountWithoutTax":70370.430000,"taxAmount":703.700000,"taxRate":"0.01","originInvoiceNo":"","originInvoiceCode":"","cipherText":"0-/2-5>329+<-7/87>27810*8-34-76+585357*<7><36>3<4609-9<7*->8/-3065*6-3->1>5>23436/8>7795625>1377*<1/<-</5791","cipherTextTwoCode":"01,10,033022100211,69661020,70370.43,20230710,63777660682937231577,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688969189774,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzNTFqaVlPV0hpbUM=","receiveUserEmail":"effie.wang@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969189693,"createUserId":"0","updateTime":1688969191209,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969189774,"deposeUserId":"0","sysOrgId":5841978521832046642,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995571698584260608,"invoiceId":995571698282270720,"preInvoiceId":995571674042785792,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995571674042785793,"invoiceCode":"033022100211","invoiceNo":"69661020","salesListNo":"","cargoCode":"1678284421316743168","cargoName":"*餐饮服务*餐饮服务费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.01","unitPrice":"0.00","amountWithoutTax":70370.430000,"taxAmount":703.700000,"amountWithTax":71074.130000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688969189770,"updateTime":1688969189784,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104986-1","salesbillId":995571671300222976,"amountWithTax":71074.13,"alreadyAmountWithTax":71074.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995571671300222977,"salesbillItemNo":"1","amountWithTax":71074.13,"alreayAmountWithTax":71074.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":70370.430000,"taxAmount":703.700000,"amountWithTax":71074.130000,"preInvoiceItemId":995571674042785793,"salesbillItemId":995571671300222977,"salesbillItemNo":"1","salesbillNo":"IB2307104986-1","invoiceItemId":995571698584260608}]}
2023-07-10 14:11:19,410 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzNTFqaVlPV0hpbUM=
2023-07-10 14:11:19,410 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzNTFqaVlPV0hpbUM=
2023-07-10 14:11:19,644 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=NDk5dEdVYVJFaXdqMkFqVGtxaWtzNTFqaVlPV0hpbUM=
2023-07-10 14:11:20,191 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104986 -> 更新只要推送状态
2023-07-10 14:11:20,363 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104986 -> 推送状态为否
2023-07-10 14:11:47,592 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"245.20","amountWithoutTax":"245.20","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":"245.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"245.20","amountWithoutTax":"245.20","backType":"0","balanceAmount":"245.20","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64739650512438886175","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"97143-058-<9+779*76286004->*<>2**9409308302*<838>8*-<<813>**+>7>*965<4+7-8<766*22247>-*02**9409308302*<8510*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003632","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"45ae5446062cc2359ef508e101cfe777","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889694421417006.pdf?response-content-type=application/pdf","imageId":"1678285598776889344","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_88c100a0-1ee8-11ee-9822-c7f42397ba9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678285674970624000","invoiceNo":"97163767","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230602","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"15921170033","purchaserAddress":"15921170033","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"胡鹏飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10024553888，账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688969442438","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","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/2023/07/10/16889694421417006.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":[]}
2023-07-10 14:11:48,217 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678285674970624000
2023-07-10 14:11:48,217 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_88c100a0-1ee8-11ee-9822-c7f42397ba9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:11:48,217 [103] 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/20230710/14/N45_88c100a0-1ee8-11ee-9822-c7f42397ba9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:11:48,436 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_88c100a0-1ee8-11ee-9822-c7f42397ba9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:11:48,436 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678285674970624000
2023-07-10 14:11:48,436 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678285973788299264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_88c100a0-1ee8-11ee-9822-c7f42397ba9f.jpg
2023-07-10 14:11:48,436 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678285973788299264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_88c100a0-1ee8-11ee-9822-c7f42397ba9f.jpg
2023-07-10 14:11:49,191 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678285973788299264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_88c100a0-1ee8-11ee-9822-c7f42397ba9f.jpg
2023-07-10 14:11:49,191 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678285973788299264
2023-07-10 14:11:49,191 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678285674970624000
2023-07-10 14:14:13,083 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"75.0","amountWithoutTax":"75.0","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896860776316051","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":"1688969670911","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688968643927","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:21","getOnTime":"07:34","handleStatus":"0","height":"306","hookTime":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","imageId":"1678282243451125760","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_59,y_148,w_714,h_306/rotate,90","importCertificateNo":"","invoiceCode":"131002260605","invoiceDate":"","invoiceId":"1678282249683861504","invoiceNo":"00693410","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"1","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"13.7","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef","reserved3":"","reuseTag":"","scanTime":"1688968618125","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1686758400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688969670916","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"714","xPoint":"59","yPoint":"148"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:14:13,646 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678282249683861504
2023-07-10 14:14:13,646 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_59,y_148,w_714,h_306/rotate,90
2023-07-10 14:14:13,646 [128] 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/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_59,y_148,w_714,h_306/rotate,90
2023-07-10 14:14:13,833 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg?x-oss-process=image/crop,x_59,y_148,w_714,h_306/rotate,90
2023-07-10 14:14:13,833 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678282249683861504
2023-07-10 14:14:13,833 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678286583803682816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:14:13,833 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678286583803682816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:14:14,447 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678286583803682816/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg
2023-07-10 14:14:14,447 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678286583803682816
2023-07-10 14:14:14,447 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678282249683861504
2023-07-10 14:14:38,787 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:14:38,787 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307084964","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-07-10 14:14:58,267 [113] DEBUG Akmii.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":12967.4,"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":"IB2307084964-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023.4 po：PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":12967.4,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1678286688057036800","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":786.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.4 po：PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:14:59,301 [45] DEBUG Akmii.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":14996.68,"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":"IB2307084964-2","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":"2023.3 po：PHBCN0018249","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14996.68,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1678286688057036801","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":909.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023.3 po：PHBCN0018249","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:15:00,051 [113] DEBUG Akmii.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":577.4,"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":"IB2307084964-3","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":577.4,"amountWithoutTax":null,"goodsTaxNo":"1030307040000000000","itemCode":"1678286688057036802","itemName":"桶装水","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":35.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:15:01,677 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:15:01,677 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307084964-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:15:02,646 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:15:02,646 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307084964-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:15:03,193 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:15:03,193 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307084964-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:15:36,955 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:15:36,955 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995574029057003520,"preInvoiceId":995573945779093504,"batchNo":995573944147423232,"outBatchNo":995573944147423232,"salesbillId":"995573943820267520","salesbillNo":"IB2307084964-1","invoiceCode":"","invoiceNo":"23312000000037473790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.4 po：PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12967.400000,"amountWithoutTax":11475.580000,"taxAmount":1491.820000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688969745436,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/USDLkrtT","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.4 po：PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969745393,"createUserId":"0","updateTime":1688969759964,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969745436,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dougfTQ3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037473790","xmlUrl":"https://s.xforceplus.com/BBmBrGgo","channel":""},"invoiceDetails":[{"id":995574029199609856,"invoiceId":995574029057003520,"preInvoiceId":995573945779093504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995573945779093505,"invoiceCode":"","invoiceNo":"23312000000037473790","salesListNo":"","cargoCode":"1678286688057036800","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"786.000000000000000","taxRate":"0.13","unitPrice":"14.599968474858700","amountWithoutTax":11475.580000,"taxAmount":1491.820000,"amountWithTax":12967.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688969745432,"updateTime":1688969745445,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307084964-1","salesbillId":995573943820267520,"amountWithTax":12967.40,"alreadyAmountWithTax":12967.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995573943820267521,"salesbillItemNo":"1","amountWithTax":12967.40,"alreayAmountWithTax":12967.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11475.580000,"taxAmount":1491.820000,"amountWithTax":12967.400000,"preInvoiceItemId":995573945779093505,"salesbillItemId":995573943820267521,"salesbillItemNo":"1","salesbillNo":"IB2307084964-1","invoiceItemId":995574029199609856}]}
2023-07-10 14:15:37,893 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/USDLkrtT
2023-07-10 14:15:37,893 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/USDLkrtT
2023-07-10 14:15:38,393 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/USDLkrtT
2023-07-10 14:15:39,365 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 更新只要推送状态
2023-07-10 14:15:39,506 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 推送状态为否
2023-07-10 14:15:53,580 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:15:53,580 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995574106701410304,"preInvoiceId":995573951659077632,"batchNo":995573950078308352,"outBatchNo":995573950078308352,"salesbillId":"995573949755346944","salesbillNo":"IB2307084964-3","invoiceCode":"","invoiceNo":"23312000000037474100","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230710","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":577.400000,"amountWithoutTax":510.970000,"taxAmount":66.430000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688969763927,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rvxFUCrL","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969763904,"createUserId":"0","updateTime":1688969776589,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969763927,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oHLg0bUM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037474100","xmlUrl":"https://s.xforceplus.com/rZusycJs","channel":""},"invoiceDetails":[{"id":995574106755936256,"invoiceId":995574106701410304,"preInvoiceId":995573951659077632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995573951659077633,"invoiceCode":"","invoiceNo":"23312000000037474100","salesListNo":"","cargoCode":"1678286688057036802","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"35.000000000000000","taxRate":"0.13","unitPrice":"14.599241466498100","amountWithoutTax":510.970000,"taxAmount":66.430000,"amountWithTax":577.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688969763923,"updateTime":1688969763936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307084964-3","salesbillId":995573949755346944,"amountWithTax":577.40,"alreadyAmountWithTax":577.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995573949755346945,"salesbillItemNo":"1","amountWithTax":577.40,"alreayAmountWithTax":577.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":510.970000,"taxAmount":66.430000,"amountWithTax":577.400000,"preInvoiceItemId":995573951659077633,"salesbillItemId":995573949755346945,"salesbillItemNo":"1","salesbillNo":"IB2307084964-3","invoiceItemId":995574106755936256}]}
2023-07-10 14:15:54,537 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rvxFUCrL
2023-07-10 14:15:54,537 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rvxFUCrL
2023-07-10 14:15:54,866 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rvxFUCrL
2023-07-10 14:15:55,782 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 更新只要推送状态
2023-07-10 14:15:55,954 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 推送状态为否
2023-07-10 14:16:21,414 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:16:21,414 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074951","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:16:24,008 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:16:24,008 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995574175157194752,"preInvoiceId":995573949226729472,"batchNo":995573947653861376,"outBatchNo":995573947653861376,"salesbillId":"995573947310067712","salesbillNo":"IB2307084964-2","invoiceCode":"","invoiceNo":"23312000000037474689","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.3 po：PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14996.680000,"amountWithoutTax":13271.400000,"taxAmount":1725.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688969780250,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xl9SfgCc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.3 po：PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969780225,"createUserId":"0","updateTime":1688969807081,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969780250,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L7w8Vqjy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037474689","xmlUrl":"https://s.xforceplus.com/cuVu8SHy","channel":""},"invoiceDetails":[{"id":995574175220109312,"invoiceId":995574175157194752,"preInvoiceId":995573949226729472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995573949226729473,"invoiceCode":"","invoiceNo":"23312000000037474689","salesListNo":"","cargoCode":"1678286688057036801","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"909.000000000000000","taxRate":"0.13","unitPrice":"14.599998052902600","amountWithoutTax":13271.400000,"taxAmount":1725.280000,"amountWithTax":14996.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688969780246,"updateTime":1688969780262,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307084964-2","salesbillId":995573947310067712,"amountWithTax":14996.68,"alreadyAmountWithTax":14996.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995573947310067713,"salesbillItemNo":"1","amountWithTax":14996.68,"alreayAmountWithTax":14996.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13271.400000,"taxAmount":1725.280000,"amountWithTax":14996.680000,"preInvoiceItemId":995573949226729473,"salesbillItemId":995573947310067713,"salesbillItemNo":"1","salesbillNo":"IB2307084964-2","invoiceItemId":995574175220109312}]}
2023-07-10 14:16:24,941 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xl9SfgCc
2023-07-10 14:16:24,941 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xl9SfgCc
2023-07-10 14:16:25,314 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xl9SfgCc
2023-07-10 14:16:26,234 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 更新只要推送状态
2023-07-10 14:16:26,390 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 推送状态为否
2023-07-10 14:17:01,367 [56] DEBUG Akmii.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":252.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074951-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":252.0,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1678287118711398400","itemName":"牛奶","itemSpec":"","quantityUnit":"盒","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":24.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:17:04,960 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:17:04,960 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074951-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:21:11,366 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/receipt] request data:【{"FlowNo":"GR2307101135"}】
2023-07-10 14:21:11,784 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Receipt request data: {"Is_request":{"PO_NO":"4400007091","Delivery_Note":"","Document_Date":"","Posting_Date":"","Item":[{"PO_Item_NO":"00060","Movement_Type":"101","Central_Purchasing_Flag":"C-机房冷冻水23年5月-10平米机房","Assignment":"Broadband fee -office  telephone fee","Quantity":"1.00","Site":"5999"}]}}
2023-07-10 14:21:12,253 [128] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Receipt Response data：【{"Es_response":[{"PO_NO":4400007091,"PO_Item_NO":"00060","Article_Doc_Year":"2023","Article_Doc":"5002126717","Article_Doc_Item":"0001","Movement_Type":"101","Status":"S","Message":"Good receipt successful"}]}】
2023-07-10 14:21:26,292 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:21:26,292 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995574106701410304,"preInvoiceId":995573951659077632,"batchNo":995573950078308352,"outBatchNo":995573950078308352,"salesbillId":"995573949755346944","salesbillNo":"IB2307084964-3","invoiceCode":"","invoiceNo":"23312000000037474100","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230710","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":577.400000,"amountWithoutTax":510.970000,"taxAmount":66.430000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688969763927,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/rvxFUCrL","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969763904,"createUserId":"0","updateTime":1688969776589,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969763927,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/oHLg0bUM","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037474100","xmlUrl":"https://s.xforceplus.com/rZusycJs","channel":""},"invoiceDetails":[{"id":995574106755936256,"invoiceId":995574106701410304,"preInvoiceId":995573951659077632,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995573951659077633,"invoiceCode":"","invoiceNo":"23312000000037474100","salesListNo":"","cargoCode":"1678286688057036802","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"35.000000000000000","taxRate":"0.13","unitPrice":"14.599241466498100","amountWithoutTax":510.970000,"taxAmount":66.430000,"amountWithTax":577.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688969763923,"updateTime":1688969763936,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307084964-3","salesbillId":995573949755346944,"amountWithTax":577.40,"alreadyAmountWithTax":577.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995573949755346945,"salesbillItemNo":"1","amountWithTax":577.40,"alreayAmountWithTax":577.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":510.970000,"taxAmount":66.430000,"amountWithTax":577.400000,"preInvoiceItemId":995573951659077633,"salesbillItemId":995573949755346945,"salesbillItemNo":"1","salesbillNo":"IB2307084964-3","invoiceItemId":995574106755936256}]}
2023-07-10 14:21:26,308 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:21:26,308 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995574175157194752,"preInvoiceId":995573949226729472,"batchNo":995573947653861376,"outBatchNo":995573947653861376,"salesbillId":"995573947310067712","salesbillNo":"IB2307084964-2","invoiceCode":"","invoiceNo":"23312000000037474689","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.3 po：PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":14996.680000,"amountWithoutTax":13271.400000,"taxAmount":1725.280000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688969780250,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/xl9SfgCc","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.3 po：PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969780225,"createUserId":"0","updateTime":1688969807081,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969780250,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/L7w8Vqjy","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037474689","xmlUrl":"https://s.xforceplus.com/cuVu8SHy","channel":""},"invoiceDetails":[{"id":995574175220109312,"invoiceId":995574175157194752,"preInvoiceId":995573949226729472,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995573949226729473,"invoiceCode":"","invoiceNo":"23312000000037474689","salesListNo":"","cargoCode":"1678286688057036801","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"909.000000000000000","taxRate":"0.13","unitPrice":"14.599998052902600","amountWithoutTax":13271.400000,"taxAmount":1725.280000,"amountWithTax":14996.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688969780246,"updateTime":1688969780262,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307084964-2","salesbillId":995573947310067712,"amountWithTax":14996.68,"alreadyAmountWithTax":14996.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995573947310067713,"salesbillItemNo":"1","amountWithTax":14996.68,"alreayAmountWithTax":14996.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13271.400000,"taxAmount":1725.280000,"amountWithTax":14996.680000,"preInvoiceItemId":995573949226729473,"salesbillItemId":995573947310067713,"salesbillItemNo":"1","salesbillNo":"IB2307084964-2","invoiceItemId":995574175220109312}]}
2023-07-10 14:21:26,308 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:21:26,308 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995574029057003520,"preInvoiceId":995573945779093504,"batchNo":995573944147423232,"outBatchNo":995573944147423232,"salesbillId":"995573943820267520","salesbillNo":"IB2307084964-1","invoiceCode":"","invoiceNo":"23312000000037473790","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路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":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023.4 po：PHBCN0018249","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":12967.400000,"amountWithoutTax":11475.580000,"taxAmount":1491.820000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688969745436,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/USDLkrtT","receiveUserEmail":"HSBC.Helpdesk@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023.4 po：PHBCN0018249","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688969745393,"createUserId":"0","updateTime":1688969759964,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688969745436,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/dougfTQ3","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"se","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037473790","xmlUrl":"https://s.xforceplus.com/BBmBrGgo","channel":""},"invoiceDetails":[{"id":995574029199609856,"invoiceId":995574029057003520,"preInvoiceId":995573945779093504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995573945779093505,"invoiceCode":"","invoiceNo":"23312000000037473790","salesListNo":"","cargoCode":"1678286688057036800","cargoName":"*软饮料*桶装水","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"786.000000000000000","taxRate":"0.13","unitPrice":"14.599968474858700","amountWithoutTax":11475.580000,"taxAmount":1491.820000,"amountWithTax":12967.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"1030307040000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688969745432,"updateTime":1688969745445,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307084964-1","salesbillId":995573943820267520,"amountWithTax":12967.40,"alreadyAmountWithTax":12967.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995573943820267521,"salesbillItemNo":"1","amountWithTax":12967.40,"alreayAmountWithTax":12967.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":11475.580000,"taxAmount":1491.820000,"amountWithTax":12967.400000,"preInvoiceItemId":995573945779093505,"salesbillItemId":995573943820267521,"salesbillItemNo":"1","salesbillNo":"IB2307084964-1","invoiceItemId":995574029199609856}]}
2023-07-10 14:21:27,008 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/xl9SfgCc
2023-07-10 14:21:27,008 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/xl9SfgCc
2023-07-10 14:21:27,117 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/rvxFUCrL
2023-07-10 14:21:27,117 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/rvxFUCrL
2023-07-10 14:21:27,117 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/USDLkrtT
2023-07-10 14:21:27,117 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/USDLkrtT
2023-07-10 14:21:27,445 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/xl9SfgCc
2023-07-10 14:21:27,461 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/USDLkrtT
2023-07-10 14:21:27,492 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/rvxFUCrL
2023-07-10 14:21:27,945 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 更新只要推送状态
2023-07-10 14:21:27,961 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 更新只要推送状态
2023-07-10 14:21:28,039 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 更新只要推送状态
2023-07-10 14:21:28,133 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 推送状态为否
2023-07-10 14:21:28,149 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 推送状态为否
2023-07-10 14:21:28,211 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307084964 -> 推送状态为否
2023-07-10 14:21:30,535 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:21:30,535 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2307101588","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-07-10 14:22:02,423 [56] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661102339185","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1000.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"立信会计师事务所（特殊普通合伙）广东分所","purchaserNo":null,"purchaserTaxNo":"91440101581859795Y","purchaserTel":"","receiveUserEmail":"1206168068@qq.com","redNotification":null,"salesbillNo":"ICC2307101588-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1000.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678288415736995840","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}]}]}
2023-07-10 14:22:06,116 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:22:06,116 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2307101588-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:22:14,818 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:22:14,818 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995575754459017216,"preInvoiceId":995575726130688000,"batchNo":995575724281344000,"outBatchNo":995575724281344000,"salesbillId":"995575723878690816","salesbillNo":"ICC2307101588-1","invoiceCode":"044002200111","invoiceNo":"26645468","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"立信会计师事务所（特殊普通合伙）广东分所","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101581859795Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230710","checkCode":"78482224080495940155","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"46+897+/5-8+914->1<<7+2/+48511>873<>3*<>19++22-8299>9+-801621>814*+887958-70><391>+8**33>*76>/1*++6-8<+7/111","cipherTextTwoCode":"01,10,044002200111,26645468,943.40,20230710,78482224080495940155,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688970156861,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbCtBSU1KSm00eC8=","receiveUserEmail":"1206168068@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688970156760,"createUserId":"0","updateTime":1688970157503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688970156861,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995575754836504576,"invoiceId":995575754459017216,"preInvoiceId":995575726130688000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995575726130688001,"invoiceCode":"044002200111","invoiceNo":"26645468","salesListNo":"","cargoCode":"1678288415736995840","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"943.400000000000000","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"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":1688970156856,"updateTime":1688970156870,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307101588-1","salesbillId":995575723878690816,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995575723878690817,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":995575726130688001,"salesbillItemId":995575723878690817,"salesbillItemNo":"1","salesbillNo":"ICC2307101588-1","invoiceItemId":995575754836504576}]}
2023-07-10 14:22:15,693 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbCtBSU1KSm00eC8=
2023-07-10 14:22:15,693 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbCtBSU1KSm00eC8=
2023-07-10 14:22:15,943 [129] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbCtBSU1KSm00eC8=
2023-07-10 14:22:16,802 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307101588 -> 更新只要推送状态
2023-07-10 14:25:21,925 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:25:21,925 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104985","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-07-10 14:25:22,518 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:25:22,518 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104983","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-07-10 14:26:03,701 [56] 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":13744.7,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"成都泰欣程餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","receiveUserEmail":"985815152@qq.com","redNotification":null,"salesbillNo":"IB2307104985-1","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":13744.7,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1678289386101809152","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:26:04,931 [56] 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":97394.13,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"成都泰欣程餐饮管理有限公司","purchaserNo":null,"purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","receiveUserEmail":"985815152@qq.com","redNotification":null,"salesbillNo":"IB2307104983-1","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":97394.13,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1678289388702273536","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:26:07,435 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:26:07,435 [129] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104985-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:26:08,451 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:26:08,451 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104983-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:26:17,851 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:26:17,851 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995576775805427712,"preInvoiceId":995576743249408000,"batchNo":995576740724781056,"outBatchNo":995576740724781056,"salesbillId":"995576740360015872","salesbillNo":"IB2307104983-1","invoiceCode":"011002300911","invoiceNo":"19115931","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":"成都泰欣程餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230710","checkCode":"74701176652000187536","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":97394.130000,"amountWithoutTax":91881.250000,"taxAmount":5512.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"78>-29<0</81<*+*67104-11<794-+369//7*79->61542611/-22294286*55181/0-8*>88/67100250>-52982+0--5>7>-/02/8-08-<","cipherTextTwoCode":"01,10,011002300911,19115931,91881.25,20230710,74701176652000187536,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688970400357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRUFxU3U0aUJyVkE=","receiveUserEmail":"985815152@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688970400268,"createUserId":"0","updateTime":1688970400999,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688970400357,"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":995576776136777728,"invoiceId":995576775805427712,"preInvoiceId":995576743249408000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995576743249408001,"invoiceCode":"011002300911","invoiceNo":"19115931","salesListNo":"","cargoCode":"1678289388702273536","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"91881.250000000000000","amountWithoutTax":91881.250000,"taxAmount":5512.880000,"amountWithTax":97394.130000,"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":1688970400353,"updateTime":1688970400367,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104983-1","salesbillId":995576740360015872,"amountWithTax":97394.13,"alreadyAmountWithTax":97394.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995576740360015873,"salesbillItemNo":"1","amountWithTax":97394.13,"alreayAmountWithTax":97394.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91881.250000,"taxAmount":5512.880000,"amountWithTax":97394.130000,"preInvoiceItemId":995576743249408001,"salesbillItemId":995576740360015873,"salesbillItemNo":"1","salesbillNo":"IB2307104983-1","invoiceItemId":995576776136777728}]}
2023-07-10 14:26:18,742 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRUFxU3U0aUJyVkE=
2023-07-10 14:26:18,742 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRUFxU3U0aUJyVkE=
2023-07-10 14:26:18,883 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRUFxU3U0aUJyVkE=
2023-07-10 14:26:19,660 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104983 -> 更新只要推送状态
2023-07-10 14:26:19,816 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104983 -> 推送状态为否
2023-07-10 14:26:35,108 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:26:35,108 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995576848476540928,"preInvoiceId":995576738493415424,"batchNo":995576736497061888,"outBatchNo":995576736497061888,"salesbillId":"995576736140546048","salesbillNo":"IB2307104985-1","invoiceCode":"011002300911","invoiceNo":"19115932","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":"成都泰欣程餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230710","checkCode":"83490429892020370733","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13744.700000,"amountWithoutTax":12966.700000,"taxAmount":778.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5*-6*5/483<268-6579708-3>-7204-93/30/*+5<48*6877-93-4105404818>42965<>7*97579741>2<7-426+5+-52<**5*2-4+11<0+","cipherTextTwoCode":"01,10,011002300911,19115932,12966.70,20230710,83490429892020370733,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688970417619,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPQnNXaE1YbXp5RFE=","receiveUserEmail":"985815152@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688970417595,"createUserId":"0","updateTime":1688970418292,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688970417619,"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":995576848535261184,"invoiceId":995576848476540928,"preInvoiceId":995576738493415424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995576738493415425,"invoiceCode":"011002300911","invoiceNo":"19115932","salesListNo":"","cargoCode":"1678289386101809152","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12966.700000000000000","amountWithoutTax":12966.700000,"taxAmount":778.000000,"amountWithTax":13744.700000,"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":1688970417614,"updateTime":1688970417629,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104985-1","salesbillId":995576736140546048,"amountWithTax":13744.70,"alreadyAmountWithTax":13744.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995576736140546049,"salesbillItemNo":"1","amountWithTax":13744.70,"alreayAmountWithTax":13744.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12966.700000,"taxAmount":778.000000,"amountWithTax":13744.700000,"preInvoiceItemId":995576738493415425,"salesbillItemId":995576736140546049,"salesbillItemNo":"1","salesbillNo":"IB2307104985-1","invoiceItemId":995576848535261184}]}
2023-07-10 14:26:36,118 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPQnNXaE1YbXp5RFE=
2023-07-10 14:26:36,118 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPQnNXaE1YbXp5RFE=
2023-07-10 14:26:36,322 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPQnNXaE1YbXp5RFE=
2023-07-10 14:26:37,139 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104985 -> 更新只要推送状态
2023-07-10 14:26:37,295 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104985 -> 推送状态为否
2023-07-10 14:27:35,504 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:27:35,504 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995575754459017216,"preInvoiceId":995575726130688000,"batchNo":995575724281344000,"outBatchNo":995575724281344000,"salesbillId":"995575723878690816","salesbillNo":"ICC2307101588-1","invoiceCode":"044002200111","invoiceNo":"26645468","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CGZ-002","sellerId":5841983782852378650,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司天河分公司","sellerTaxNo":"914401010784393395","sellerTel":"021-64263355","sellerAddress":"广州市天河区黄埔大道西76号3015房","sellerBankName":"中国工商银行股份有限公司广州中信支行","sellerBankAccount":"3602010609200216207","purchaserName":"立信会计师事务所（特殊普通合伙）广东分所","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440101581859795Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661102339185","paperDrewDate":"20230710","checkCode":"78482224080495940155","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1000.000000,"amountWithoutTax":943.400000,"taxAmount":56.600000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"46+897+/5-8+914->1<<7+2/+48511>873<>3*<>19++22-8299>9+-801621>814*+887958-70><391>+8**33>*76>/1*++6-8<+7/111","cipherTextTwoCode":"01,10,044002200111,26645468,943.40,20230710,78482224080495940155,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688970156861,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbCtBSU1KSm00eC8=","receiveUserEmail":"1206168068@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688970156760,"createUserId":"0","updateTime":1688970157503,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688970156861,"deposeUserId":"0","sysOrgId":5841978521832046632,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995575754836504576,"invoiceId":995575754459017216,"preInvoiceId":995575726130688000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995575726130688001,"invoiceCode":"044002200111","invoiceNo":"26645468","salesListNo":"","cargoCode":"1678288415736995840","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"943.400000000000000","amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"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":1688970156856,"updateTime":1688970156870,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307101588-1","salesbillId":995575723878690816,"amountWithTax":1000.00,"alreadyAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995575723878690817,"salesbillItemNo":"1","amountWithTax":1000.00,"alreayAmountWithTax":1000.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":943.400000,"taxAmount":56.600000,"amountWithTax":1000.000000,"preInvoiceItemId":995575726130688001,"salesbillItemId":995575723878690817,"salesbillItemNo":"1","salesbillNo":"ICC2307101588-1","invoiceItemId":995575754836504576}]}
2023-07-10 14:27:36,177 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbCtBSU1KSm00eC8=
2023-07-10 14:27:36,177 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbCtBSU1KSm00eC8=
2023-07-10 14:27:36,412 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=OUNlQnppTVVTSktwVGtIWjhQSi9RbCtBSU1KSm00eC8=
2023-07-10 14:27:36,928 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307101588 -> 更新只要推送状态
2023-07-10 14:28:55,482 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:28:55,482 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104970","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:29:06,104 [96] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4000.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"北京市海淀区丹棱街5号","purchaserBankAccount":"324656010847","purchaserBankName":"中国银行股份有限公司北京知春路支行","purchaserName":"微软（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91110108600040399G","purchaserTel":"010-59170500","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104970-1","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":"202306 PO100254268","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4000.5,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1678290281975779328","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202306 PO100254268","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:29:09,986 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:29:09,986 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104970-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:29:19,535 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:29:19,535 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995577537034022912,"preInvoiceId":995577503479590912,"batchNo":995577501605081088,"outBatchNo":995577501605081088,"salesbillId":"995577501017878528","salesbillNo":"IB2307104970-1","invoiceCode":"031002200411","invoiceNo":"06067050","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":"20230710","checkCode":"65497768740410996560","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202306 PO100254268","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4000.500000,"amountWithoutTax":3540.270000,"taxAmount":460.230000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84-543*-<5252<81**0313-280+6018*/*7049**/2383+9/4141734*31<40<67070-282<87-*0>5023982023+*/+7049*8<21*33>4/5","cipherTextTwoCode":"01,10,031002200411,06067050,3540.27,20230710,65497768740410996560,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688970581848,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFPckU0dGxhQXU=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202306 PO100254268","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688970581759,"createUserId":"0","updateTime":1688970582564,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688970581848,"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":995577537365372928,"invoiceId":995577537034022912,"preInvoiceId":995577503479590912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995577503479590913,"invoiceCode":"031002200411","invoiceNo":"06067050","salesListNo":"","cargoCode":"1678290281975779328","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3540.270000000000000","amountWithoutTax":3540.270000,"taxAmount":460.230000,"amountWithTax":4000.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688970581844,"updateTime":1688970581857,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104970-1","salesbillId":995577501017878528,"amountWithTax":4000.50,"alreadyAmountWithTax":4000.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995577501017878529,"salesbillItemNo":"1","amountWithTax":4000.50,"alreayAmountWithTax":4000.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3540.270000,"taxAmount":460.230000,"amountWithTax":4000.500000,"preInvoiceItemId":995577503479590913,"salesbillItemId":995577501017878529,"salesbillItemNo":"1","salesbillNo":"IB2307104970-1","invoiceItemId":995577537365372928}]}
2023-07-10 14:29:20,427 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFPckU0dGxhQXU=
2023-07-10 14:29:20,427 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFPckU0dGxhQXU=
2023-07-10 14:29:20,599 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFPckU0dGxhQXU=
2023-07-10 14:29:21,444 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104970 -> 更新只要推送状态
2023-07-10 14:29:21,600 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104970 -> 推送状态为否
2023-07-10 14:31:42,821 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:31:42,821 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995576848476540928,"preInvoiceId":995576738493415424,"batchNo":995576736497061888,"outBatchNo":995576736497061888,"salesbillId":"995576736140546048","salesbillNo":"IB2307104985-1","invoiceCode":"011002300911","invoiceNo":"19115932","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":"成都泰欣程餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230710","checkCode":"83490429892020370733","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":13744.700000,"amountWithoutTax":12966.700000,"taxAmount":778.000000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"5*-6*5/483<268-6579708-3>-7204-93/30/*+5<48*6877-93-4105404818>42965<>7*97579741>2<7-426+5+-52<**5*2-4+11<0+","cipherTextTwoCode":"01,10,011002300911,19115932,12966.70,20230710,83490429892020370733,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688970417619,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPQnNXaE1YbXp5RFE=","receiveUserEmail":"985815152@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688970417595,"createUserId":"0","updateTime":1688970418292,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688970417619,"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":995576848535261184,"invoiceId":995576848476540928,"preInvoiceId":995576738493415424,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995576738493415425,"invoiceCode":"011002300911","invoiceNo":"19115932","salesListNo":"","cargoCode":"1678289386101809152","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"12966.700000000000000","amountWithoutTax":12966.700000,"taxAmount":778.000000,"amountWithTax":13744.700000,"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":1688970417614,"updateTime":1688970417629,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104985-1","salesbillId":995576736140546048,"amountWithTax":13744.70,"alreadyAmountWithTax":13744.700000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995576736140546049,"salesbillItemNo":"1","amountWithTax":13744.70,"alreayAmountWithTax":13744.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":12966.700000,"taxAmount":778.000000,"amountWithTax":13744.700000,"preInvoiceItemId":995576738493415425,"salesbillItemId":995576736140546049,"salesbillItemNo":"1","salesbillNo":"IB2307104985-1","invoiceItemId":995576848535261184}]}
2023-07-10 14:31:42,821 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:31:42,821 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995576775805427712,"preInvoiceId":995576743249408000,"batchNo":995576740724781056,"outBatchNo":995576740724781056,"salesbillId":"995576740360015872","salesbillNo":"IB2307104983-1","invoiceCode":"011002300911","invoiceNo":"19115931","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":"成都泰欣程餐饮管理有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91510107MA6CWP2E9F","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230710","checkCode":"74701176652000187536","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":97394.130000,"amountWithoutTax":91881.250000,"taxAmount":5512.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"78>-29<0</81<*+*67104-11<794-+369//7*79->61542611/-22294286*55181/0-8*>88/67100250>-52982+0--5>7>-/02/8-08-<","cipherTextTwoCode":"01,10,011002300911,19115931,91881.25,20230710,74701176652000187536,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688970400357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRUFxU3U0aUJyVkE=","receiveUserEmail":"985815152@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688970400268,"createUserId":"0","updateTime":1688970400999,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688970400357,"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":995576776136777728,"invoiceId":995576775805427712,"preInvoiceId":995576743249408000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995576743249408001,"invoiceCode":"011002300911","invoiceNo":"19115931","salesListNo":"","cargoCode":"1678289388702273536","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"91881.250000000000000","amountWithoutTax":91881.250000,"taxAmount":5512.880000,"amountWithTax":97394.130000,"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":1688970400353,"updateTime":1688970400367,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104983-1","salesbillId":995576740360015872,"amountWithTax":97394.13,"alreadyAmountWithTax":97394.130000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995576740360015873,"salesbillItemNo":"1","amountWithTax":97394.13,"alreayAmountWithTax":97394.130000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":91881.250000,"taxAmount":5512.880000,"amountWithTax":97394.130000,"preInvoiceItemId":995576743249408001,"salesbillItemId":995576740360015873,"salesbillItemNo":"1","salesbillNo":"IB2307104983-1","invoiceItemId":995576776136777728}]}
2023-07-10 14:31:43,571 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRUFxU3U0aUJyVkE=
2023-07-10 14:31:43,571 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRUFxU3U0aUJyVkE=
2023-07-10 14:31:43,650 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPQnNXaE1YbXp5RFE=
2023-07-10 14:31:43,650 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPQnNXaE1YbXp5RFE=
2023-07-10 14:31:43,775 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRUFxU3U0aUJyVkE=
2023-07-10 14:31:43,822 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPQnNXaE1YbXp5RFE=
2023-07-10 14:31:44,317 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104983 -> 更新只要推送状态
2023-07-10 14:31:44,411 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104985 -> 更新只要推送状态
2023-07-10 14:31:44,505 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104983 -> 推送状态为否
2023-07-10 14:31:44,599 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104985 -> 推送状态为否
2023-07-10 14:34:51,138 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:34:51,138 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995577537034022912,"preInvoiceId":995577503479590912,"batchNo":995577501605081088,"outBatchNo":995577501605081088,"salesbillId":"995577501017878528","salesbillNo":"IB2307104970-1","invoiceCode":"031002200411","invoiceNo":"06067050","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":"20230710","checkCode":"65497768740410996560","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202306 PO100254268","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4000.500000,"amountWithoutTax":3540.270000,"taxAmount":460.230000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"84-543*-<5252<81**0313-280+6018*/*7049**/2383+9/4141734*31<40<67070-282<87-*0>5023982023+*/+7049*8<21*33>4/5","cipherTextTwoCode":"01,10,031002200411,06067050,3540.27,20230710,65497768740410996560,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688970581848,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFPckU0dGxhQXU=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202306 PO100254268","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688970581759,"createUserId":"0","updateTime":1688970582564,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688970581848,"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":995577537365372928,"invoiceId":995577537034022912,"preInvoiceId":995577503479590912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995577503479590913,"invoiceCode":"031002200411","invoiceNo":"06067050","salesListNo":"","cargoCode":"1678290281975779328","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"3540.270000000000000","amountWithoutTax":3540.270000,"taxAmount":460.230000,"amountWithTax":4000.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030201990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688970581844,"updateTime":1688970581857,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104970-1","salesbillId":995577501017878528,"amountWithTax":4000.50,"alreadyAmountWithTax":4000.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995577501017878529,"salesbillItemNo":"1","amountWithTax":4000.50,"alreayAmountWithTax":4000.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3540.270000,"taxAmount":460.230000,"amountWithTax":4000.500000,"preInvoiceItemId":995577503479590913,"salesbillItemId":995577501017878529,"salesbillItemNo":"1","salesbillNo":"IB2307104970-1","invoiceItemId":995577537365372928}]}
2023-07-10 14:34:51,857 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFPckU0dGxhQXU=
2023-07-10 14:34:51,857 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFPckU0dGxhQXU=
2023-07-10 14:34:52,107 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUFPckU0dGxhQXU=
2023-07-10 14:34:52,610 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104970 -> 更新只要推送状态
2023-07-10 14:34:52,782 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104970 -> 推送状态为否
2023-07-10 14:38:08,207 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","backType":"0","batchNo":"168897108467162671","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"常州","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678292512243986432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_265,w_329,h_529/rotate,90","invoiceId":"1678292514571821056","invoiceNo":"Z40A042510","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971085992","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"08车10C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg","startDate":"1688400000000","startStation":"上海虹桥","startTime":"09:11","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.51","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7492","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:08,583 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"31.00","amountWithoutTax":"","backType":"0","batchNo":"168897108467162671","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"嘉兴南","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678292512621465600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_240,w_367,h_542/rotate,90","invoiceId":"1678292517935656960","invoiceNo":"Z115B078368","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971085992","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"02车02F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg","startDate":"1685462400000","startStation":"上海虹桥","startTime":"09:35","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"D3205","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:08,724 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"20.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168897108467162671","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":"1688971110488","commitUserId":"6082067256900943917","commitUserName":"李佳颖","commodityInspectionNo":"","createTime":"1688971096245","createUserCode":"10002755","createUserId":"6082067256900943917","createUserName":"李佳颖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:34","getOnTime":"10:23","handleStatus":"0","height":"316","hookTime":"","imageFileUrl":"","imageId":"1678292531223199744","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_178,w_766,h_316/rotate,90","importCertificateNo":"","invoiceCode":"132042281210","invoiceDate":"","invoiceId":"1678292535472041984","invoiceNo":"29586616","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省常州市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5343ee20-1eec-11ee-80c0-4da2a3ea6a15","reserved3":"","reuseTag":"","scanTime":"1688971085249","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688971110492","updateUserId":"6082067256900943917","updateUserName":"李佳颖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"766","xPoint":"103","yPoint":"178"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:08,865 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292514571821056
2023-07-10 14:38:08,865 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_265,w_329,h_529/rotate,90
2023-07-10 14:38:08,865 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_265,w_329,h_529/rotate,90
2023-07-10 14:38:08,880 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","backType":"0","batchNo":"168897108467162671","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678292513049292800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_840,w_317,h_492/rotate,90","invoiceId":"1678292521131712512","invoiceNo":"Z222E051374","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971085992","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"07车08F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg","startDate":"1688572800000","startStation":"无锡","startTime":"14:35","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.70","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G2611","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:09,037 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"41.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168897108467162671","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":"1688971110370","commitUserId":"6082067256900943917","commitUserName":"李佳颖","commodityInspectionNo":"","createTime":"1688971095548","createUserCode":"10002755","createUserId":"6082067256900943917","createUserName":"李佳颖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:49","getOnTime":"10:24","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1678292531030274048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1115,w_767,h_317/rotate,90","importCertificateNo":"","invoiceCode":"133042240519","invoiceDate":"","invoiceId":"1678292532531834880","invoiceNo":"09663117","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"12.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"浙江省嘉兴市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5343ee20-1eec-11ee-80c0-4da2a3ea6a15","reserved3":"","reuseTag":"","scanTime":"1688971085249","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.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":"1688971110374","updateUserId":"6082067256900943917","updateUserName":"李佳颖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"767","xPoint":"65","yPoint":"1115"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:09,052 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"69.00","amountWithoutTax":"","backType":"0","batchNo":"168897108467162671","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"无锡","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678292512432721920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_290,w_304,h_492/rotate,90","invoiceId":"1678292516211793920","invoiceNo":"Z42C049364","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971085992","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"10车11C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg","startDate":"1688572800000","startStation":"上海虹桥","startTime":"09:11","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"5.70","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G7492","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:09,083 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.50","amountWithoutTax":"","backType":"0","batchNo":"168897108467162671","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678292512835383296","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_828,w_342,h_529/rotate,90","invoiceId":"1678292519508508672","invoiceNo":"Z61L025782","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971085992","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"08车07F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg","startDate":"1685462400000","startStation":"嘉兴南","startTime":"13:52","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.18","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G8386","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:09,099 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_265,w_329,h_529/rotate,90
2023-07-10 14:38:09,099 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292514571821056
2023-07-10 14:38:09,099 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292603502338048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,099 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292603502338048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,162 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","backType":"0","batchNo":"168897108467162671","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3412211995****3169","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10002755","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678292513233838080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_828,w_329,h_504/rotate,90","invoiceId":"1678292522813632512","invoiceNo":"Z163Y071499","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"李佳颖","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971085992","scanUserId":"6082067256900943917","scanUserName":"李佳颖","seat":"05车04F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg","startDate":"1688400000000","startStation":"常州","startTime":"14:19","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.51","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G2611","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:09,187 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292517935656960
2023-07-10 14:38:09,187 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_240,w_367,h_542/rotate,90
2023-07-10 14:38:09,187 [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/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_240,w_367,h_542/rotate,90
2023-07-10 14:38:09,203 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168897108467162671","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":"1688971110540","commitUserId":"6082067256900943917","commitUserName":"李佳颖","commodityInspectionNo":"","createTime":"1688971096669","createUserCode":"10002755","createUserId":"6082067256900943917","createUserName":"李佳颖","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:20","getOnTime":"10:01","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1678292531424530432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_715,w_829,h_304/rotate,90","importCertificateNo":"","invoiceCode":"132022281210","invoiceDate":"","invoiceId":"1678292537242038272","invoiceNo":"01932529","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":"11.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"江苏省无锡市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_5343ee20-1eec-11ee-80c0-4da2a3ea6a15","reserved3":"","reuseTag":"","scanTime":"1688971085249","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688572800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688971110545","updateUserId":"6082067256900943917","updateUserName":"李佳颖","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"829","xPoint":"78","yPoint":"715"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:38:09,345 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292535472041984
2023-07-10 14:38:09,345 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_178,w_766,h_316/rotate,90
2023-07-10 14:38:09,345 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_178,w_766,h_316/rotate,90
2023-07-10 14:38:09,423 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_240,w_367,h_542/rotate,90
2023-07-10 14:38:09,423 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292517935656960
2023-07-10 14:38:09,423 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292604886458368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,423 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292604886458368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,517 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292521131712512
2023-07-10 14:38:09,517 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_840,w_317,h_492/rotate,90
2023-07-10 14:38:09,517 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_840,w_317,h_492/rotate,90
2023-07-10 14:38:09,533 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_103,y_178,w_766,h_316/rotate,90
2023-07-10 14:38:09,533 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292535472041984
2023-07-10 14:38:09,533 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292605477855232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:09,533 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292605477855232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:09,673 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292516211793920
2023-07-10 14:38:09,673 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_290,w_304,h_492/rotate,90
2023-07-10 14:38:09,673 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_290,w_304,h_492/rotate,90
2023-07-10 14:38:09,689 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_840,w_317,h_492/rotate,90
2023-07-10 14:38:09,689 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292521131712512
2023-07-10 14:38:09,689 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606115385344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,689 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606115385344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,689 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292519508508672
2023-07-10 14:38:09,689 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_828,w_342,h_529/rotate,90
2023-07-10 14:38:09,689 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_828,w_342,h_529/rotate,90
2023-07-10 14:38:09,720 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292532531834880
2023-07-10 14:38:09,720 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1115,w_767,h_317/rotate,90
2023-07-10 14:38:09,720 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1115,w_767,h_317/rotate,90
2023-07-10 14:38:09,798 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292522813632512
2023-07-10 14:38:09,798 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_828,w_329,h_504/rotate,90
2023-07-10 14:38:09,798 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_828,w_329,h_504/rotate,90
2023-07-10 14:38:09,845 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292603502338048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,845 [90] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292603502338048
2023-07-10 14:38:09,845 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292514571821056
2023-07-10 14:38:09,861 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678292537242038272
2023-07-10 14:38:09,861 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_715,w_829,h_304/rotate,90
2023-07-10 14:38:09,861 [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/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_715,w_829,h_304/rotate,90
2023-07-10 14:38:09,876 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_28,y_290,w_304,h_492/rotate,90
2023-07-10 14:38:09,876 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292516211793920
2023-07-10 14:38:09,876 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606966829056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,876 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606966829056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,892 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_715,y_828,w_342,h_529/rotate,90
2023-07-10 14:38:09,892 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292519508508672
2023-07-10 14:38:09,892 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606849388544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,892 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606849388544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,892 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_65,y_1115,w_767,h_317/rotate,90
2023-07-10 14:38:09,892 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292532531834880
2023-07-10 14:38:09,892 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607000383488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:09,892 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607000383488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:09,954 [83] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292604886458368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:09,954 [83] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292604886458368
2023-07-10 14:38:09,954 [83] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292517935656960
2023-07-10 14:38:10,033 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108557216830.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_365,y_828,w_329,h_504/rotate,90
2023-07-10 14:38:10,033 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292522813632512
2023-07-10 14:38:10,033 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607394652161/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:10,033 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607394652161/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:10,064 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897108478831559.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_78,y_715,w_829,h_304/rotate,90
2023-07-10 14:38:10,064 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678292537242038272
2023-07-10 14:38:10,064 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607709220864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:10,064 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607709220864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:10,253 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606115385344/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:10,253 [128] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292606115385344
2023-07-10 14:38:10,253 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292521131712512
2023-07-10 14:38:10,302 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292605477855232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:10,302 [110] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292605477855232
2023-07-10 14:38:10,302 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292535472041984
2023-07-10 14:38:10,365 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606966829056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:10,365 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292606966829056
2023-07-10 14:38:10,365 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292516211793920
2023-07-10 14:38:10,474 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292606849388544/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:10,474 [103] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292606849388544
2023-07-10 14:38:10,474 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292519508508672
2023-07-10 14:38:10,474 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607000383488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:10,474 [105] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292607000383488
2023-07-10 14:38:10,474 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292532531834880
2023-07-10 14:38:10,537 [95] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607394652161/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108557216830.jpeg
2023-07-10 14:38:10,537 [95] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292607394652161
2023-07-10 14:38:10,537 [95] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292522813632512
2023-07-10 14:38:10,568 [84] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678292607709220864/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897108478831559.jpeg
2023-07-10 14:38:10,568 [84] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678292607709220864
2023-07-10 14:38:10,568 [84] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678292537242038272
2023-07-10 14:40:29,527 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:40:29,527 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307064930","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:41:07,528 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1628.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307064930-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"PO:2301523194","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1628.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678293192491409408","itemName":"宴会费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO:2301523194","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:41:09,043 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":583568.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307064930-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":583568.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678293192491409409","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}]}]}
2023-07-10 14:41:11,867 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:41:11,867 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307064930-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:41:12,933 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:41:12,933 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307064930-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:43:36,467 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:43:36,467 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074949","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:44:10,259 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":12725.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074949-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5440.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1678293976431992832","itemName":"咖啡豆","itemSpec":"","quantityUnit":"公斤","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":6982.5,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1678293976431992833","itemName":"雀巢牛奶","itemSpec":"","quantityUnit":"箱","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":35.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":137.6,"amountWithoutTax":null,"goodsTaxNo":"1070226010000000000","itemCode":"1678293976431992834","itemName":"太古白砂糖包","itemSpec":"","quantityUnit":"袋","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":165.0,"amountWithoutTax":null,"goodsTaxNo":"1070226010000000000","itemCode":"1678293976431992835","itemName":"太古金黄糖包","itemSpec":"","quantityUnit":"袋","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":2.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:44:14,856 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:44:14,856 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074949-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""}]}
2023-07-10 14:45:03,282 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65.00","amountWithoutTax":"","angle":"180","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168897142307978924","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":"1688971526147","commitUserId":"6082067291260682315","commitUserName":"胡鹏飞","commodityInspectionNo":"","createTime":"1688971499275","createUserCode":"10003632","createUserId":"6082067291260682315","createUserName":"胡鹏飞","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"上海东","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"583","hookTime":"","imageFileMd5":"04feac00b71117559bd556bb42bb213f","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897142307952233.pdf?response-content-type=application/pdf","imageId":"1678293907907031040","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_47bc9dd0-1eed-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1678294225889796096","invoiceNo":"62580780","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":"1","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":"1688971423487","scanUserId":"6082067291260682315","scanUserName":"胡鹏飞","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897142307952233.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","startDate":"1685808000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"5","time":"18:36:00","tollLimit":"","tonnage":"","updateTime":"1688971526151","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"280","xPoint":"480","yPoint":"437"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:45:03,829 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294225889796096
2023-07-10 14:45:03,829 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_47bc9dd0-1eed-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2023-07-10 14:45:03,829 [46] 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/20230710/14/N45_47bc9dd0-1eed-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2023-07-10 14:45:04,032 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_47bc9dd0-1eed-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,180
2023-07-10 14:45:04,032 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294225889796096
2023-07-10 14:45:04,032 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294344054607872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_47bc9dd0-1eed-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 14:45:04,032 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294344054607872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_47bc9dd0-1eed-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 14:45:04,746 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294344054607872/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_47bc9dd0-1eed-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 14:45:04,746 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294344054607872
2023-07-10 14:45:04,746 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294225889796096
2023-07-10 14:45:37,430 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:45:37,430 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074956","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:45:48,222 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104204","invoiceDetails1":[{"Invoiceselection":"1678285973788299264","InvoiceNo":"97163767","VATAmountB":"0","Invoiceattachment":{"id":"198a2d2a-212a-4a2c-9b62-63359b7733df","name":"N45_88c100a0-1ee8-11ee-9822-c7f42397ba9f.jpg","fileSize":121407},"TotalAmountinclVATC":"245.2","AmountwithoutVATA":245.2,"userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1678285674970624000","imageId":"1678285598776889344","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":245.2,"Date":"2023-06-02","TaxRate":"","InvoiceType":"电子发票","_id":"0de5696d-473b-4965-bc19-8490d20efac4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月电话费","Attachments":null,"Lineitemtext":"202306Jerry Hu 胡鹏飞5月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1678285831332962304","InvoiceNo":"98265661","VATAmountB":"0","Invoiceattachment":{"id":"a5e1737d-1482-4124-83df-d9994c5cf863","name":"N45_889339e0-1ee8-11ee-80c0-4da2a3ea6a15.jpg","fileSize":125023},"TotalAmountinclVATC":"245.2","AmountwithoutVATA":245.2,"userCode":"10003632","userName":"胡鹏飞","InvoiceId":"1678285674639273984","imageId":"1678285596562296832","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":245.2,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"552f43af-7616-4da7-aa98-8a707bac5133","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月电话费","Attachments":null,"Lineitemtext":"202307Jerry Hu 胡鹏飞6月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"41165967","InvoiceType":"出租车票","Amount":"65","Invoiceattachment":{"id":"b8113c43-23d2-47cf-8ddf-32d759365020","name":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg","fileSize":44163},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282244709425152","imageId":"1678282242608070656","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-05-06","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1678283777571037184","__ctxidx":0,"Data":"2023-05-06","field_12":"202305Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"02295507","InvoiceType":"出租车票","Amount":"80","Invoiceattachment":{"id":"27bf1b7e-6095-47b7-93a3-63a817613cc9","name":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg","fileSize":51263},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282245946744832","imageId":"1678282242805207040","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-15","OriInvoiceAmount":"80.00","invoicedata":"","_id":"1678283749280456704","__ctxidx":1,"Data":"2023-06-15","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"05789792","InvoiceType":"出租车票","Amount":"117","Invoiceattachment":{"id":"3f122f06-7be4-4901-82df-5c1f2a8ca56d","name":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg","fileSize":66027},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282247100182528","imageId":"1678282243014930433","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-09","OriInvoiceAmount":"117.00","invoicedata":"","_id":"1678283710764163072","__ctxidx":2,"Data":"2023-06-09","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"00828543","InvoiceType":"出租车票","Amount":"74","Invoiceattachment":{"id":"d2088437-59f6-4f0b-8f73-7a75f3546e5a","name":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg","fileSize":46850},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282248333303808","imageId":"1678282243224633344","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-16","OriInvoiceAmount":"74.00","invoicedata":"","_id":"1678283680695197696","__ctxidx":3,"Data":"2023-06-16","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"44091875","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"cc63979c-2d09-4683-9140-726d2706003c","name":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg","fileSize":61589},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282250996682752","imageId":"1678282243652452352","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-04","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1678283495420203008","__ctxidx":4,"Data":"2023-06-04","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"01996374","InvoiceType":"出租车票","Amount":"68","Invoiceattachment":{"id":"148bca92-43eb-4b3a-9853-9ff69c86b4a5","name":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg","fileSize":51291},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282252137541632","imageId":"1678282243853791232","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-16","OriInvoiceAmount":"68.00","invoicedata":"","_id":"1678283457000378368","__ctxidx":5,"Data":"2023-06-16","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"00007122","InvoiceType":"出租车票","Amount":"41","Invoiceattachment":{"id":"a97073be-5d09-4f5f-b63b-a638eb780062","name":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg","fileSize":55150},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282253316141056","imageId":"1678282244063506432","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-14","OriInvoiceAmount":"41.00","invoicedata":"","_id":"1678283415720042496","__ctxidx":6,"Data":"2023-06-14","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"03610759","InvoiceType":"出租车票","Amount":"61","Invoiceattachment":{"id":"bc7e0f4d-a546-41db-80d1-54cc58971acc","name":"N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg","fileSize":60078},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282193174003712","imageId":"1678282191089438720","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-07-07","OriInvoiceAmount":"61.00","invoicedata":"","_id":"1678283352478326784","__ctxidx":7,"Data":"2023-07-07","field_12":"202307Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"03352377","InvoiceType":"出租车票","Amount":"48","Invoiceattachment":{"id":"64acc0e0-b598-4b40-87f1-f31ac00cd067","name":"N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg","fileSize":47024},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282194629431296","imageId":"1678282191345291264","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-17","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1678283297377751040","__ctxidx":8,"Data":"2023-06-17","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"01619899","InvoiceType":"出租车票","Amount":"61","Invoiceattachment":{"id":"3f303d08-28dc-45b5-9809-a5229bf0bb64","name":"N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg","fileSize":51199},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282195749310464","imageId":"1678282191567585280","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-08-30","OriInvoiceAmount":"61.00","invoicedata":"","_id":"1678283266662866944","__ctxidx":9,"Data":"2023-08-30","field_12":"202308Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"00406010","InvoiceType":"出租车票","Amount":"60","Invoiceattachment":{"id":"9f234d8b-84e8-459d-a8df-84e3ebe3b86b","name":"N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg","fileSize":49585},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282197057941504","imageId":"1678282191794081792","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-08-16","OriInvoiceAmount":"60.00","invoicedata":"","_id":"1678283244152037376","__ctxidx":10,"Data":"2023-08-16","field_12":"202308Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"09526024","InvoiceType":"出租车票","Amount":"48","Invoiceattachment":{"id":"748f813d-f2f4-4946-a93f-22a07974c1ed","name":"N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg","fileSize":48702},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282198362365952","imageId":"1678282191987027968","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-23","OriInvoiceAmount":"48.00","invoicedata":"","_id":"1678283192239136768","__ctxidx":11,"Data":"2023-06-23","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"01836211","InvoiceType":"出租车票","Amount":"85","Invoiceattachment":{"id":"361c6738-9cd9-4249-8928-9cd2bb8a4d69","name":"N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg","fileSize":58563},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282199775838208","imageId":"1678282192213512192","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-08-17","OriInvoiceAmount":"85.00","invoicedata":"","_id":"1678283153789947904","__ctxidx":12,"Data":"2023-08-17","field_12":"202308Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"04041285","InvoiceType":"出租车票","Amount":"45","Invoiceattachment":{"id":"70292a89-6233-43ca-a983-a6c1f7c85929","name":"N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg","fileSize":50804},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282201273208832","imageId":"1678282192410640384","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-23","OriInvoiceAmount":"45.00","invoicedata":"","_id":"1678283116418699264","__ctxidx":13,"Data":"2023-06-23","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"03872971","InvoiceType":"出租车票","Amount":"85","Invoiceattachment":{"id":"cd4d8dfb-e98a-4717-9a5d-0344f69d40a2","name":"N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg","fileSize":50378},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678282202598617088","imageId":"1678282192607784960","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-20","OriInvoiceAmount":"85.00","invoicedata":"","_id":"1678283078930014208","__ctxidx":14,"Data":"2023-06-20","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"00693410","InvoiceType":"出租车票","Amount":"75","Invoiceattachment":{"id":"1cf68476-a4c2-4b7d-b83b-a47bcefc106b","name":"N45_a03e68a0-1ee6-11ee-ba5d-d75d07f5c8ef.jpg","fileSize":47652},"AmountexclVAT":"75","InvoiceVATamount":"0","InvoiceId":"1678282249683861504","imageId":"1678282243451125760","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-15","OriInvoiceAmount":"75.00","invoicedata":"","_id":"1678286583803682816","__ctxidx":15,"Data":"2023-06-15","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6","_del":null},{"InvoiceNo":"62580780","InvoiceType":"","Amount":"65","Invoiceattachment":{"id":"192dd2ee-f9e5-4185-b1c5-4e2e64c5bf76","name":"N45_47bc9dd0-1eed-11ee-b5dc-1d69f4e2d785.jpg","fileSize":57354},"AmountexclVAT":"","InvoiceVATamount":"","InvoiceId":"1678294225889796096","imageId":"1678293907907031040","userName":"胡鹏飞","userCode":"10003632","dateofdeparture":"2023-06-04","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1678294344054607872","__ctxidx":18,"Data":"2023-06-04","field_12":"202306Jerry Hu 胡鹏飞2023.5-2023.6"}]}
2023-07-10 14:45:48,222 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678285598776889344","invoiceId":"1678285674970624000"},{"imageId":"1678285596562296832","invoiceId":"1678285674639273984"},{"imageId":"1678282242608070656","invoiceId":"1678282244709425152"},{"imageId":"1678282242805207040","invoiceId":"1678282245946744832"},{"imageId":"1678282243014930433","invoiceId":"1678282247100182528"},{"imageId":"1678282243224633344","invoiceId":"1678282248333303808"},{"imageId":"1678282243652452352","invoiceId":"1678282250996682752"},{"imageId":"1678282243853791232","invoiceId":"1678282252137541632"},{"imageId":"1678282244063506432","invoiceId":"1678282253316141056"},{"imageId":"1678282191089438720","invoiceId":"1678282193174003712"},{"imageId":"1678282191345291264","invoiceId":"1678282194629431296"},{"imageId":"1678282191567585280","invoiceId":"1678282195749310464"},{"imageId":"1678282191794081792","invoiceId":"1678282197057941504"},{"imageId":"1678282191987027968","invoiceId":"1678282198362365952"},{"imageId":"1678282192213512192","invoiceId":"1678282199775838208"},{"imageId":"1678282192410640384","invoiceId":"1678282201273208832"},{"imageId":"1678282192607784960","invoiceId":"1678282202598617088"},{"imageId":"1678282243451125760","invoiceId":"1678282249683861504"},{"imageId":"1678293907907031040","invoiceId":"1678294225889796096"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104204","billCodeType":"expensesBill","createTime":"2023-07-10T14:45:48.2224007+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003632","userName":"胡鹏飞"}}
2023-07-10 14:45:49,322 [65] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 19,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678282191089438720",
      "message": "成功"
    },
    {
      "imageId": "1678282191345291264",
      "message": "成功"
    },
    {
      "imageId": "1678282191567585280",
      "message": "成功"
    },
    {
      "imageId": "1678282191794081792",
      "message": "成功"
    },
    {
      "imageId": "1678282191987027968",
      "message": "成功"
    },
    {
      "imageId": "1678282192213512192",
      "message": "成功"
    },
    {
      "imageId": "1678282192410640384",
      "message": "成功"
    },
    {
      "imageId": "1678282192607784960",
      "message": "成功"
    },
    {
      "imageId": "1678282242608070656",
      "message": "成功"
    },
    {
      "imageId": "1678282242805207040",
      "message": "成功"
    },
    {
      "imageId": "1678282243014930433",
      "message": "成功"
    },
    {
      "imageId": "1678282243224633344",
      "message": "成功"
    },
    {
      "imageId": "1678282243451125760",
      "message": "成功"
    },
    {
      "imageId": "1678282243652452352",
      "message": "成功"
    },
    {
      "imageId": "1678282243853791232",
      "message": "成功"
    },
    {
      "imageId": "1678282244063506432",
      "message": "成功"
    },
    {
      "imageId": "1678285596562296832",
      "message": "成功"
    },
    {
      "imageId": "1678285598776889344",
      "message": "成功"
    },
    {
      "imageId": "1678293907907031040",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 14:45:49,322 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 14:45:50,572 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:45:50,572 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688968608136","uploadStatus":"0","createUserName":"胡鹏飞","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688968905878","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1678282193174003712","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"751","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678282191089438720","machineCode":"","isSourceFile":"1","warningInfo":"","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002360504","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","isReuse":"0","backStatus":"0","productionArea":"","imageFileMd5":"b243c79e5017a370b331d806d9f0ebe5","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1688659200000","backTime":"","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1688971572741","angle":"180","tonnage":"","place":"上海市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003632","scanUserId":"6082067291260682315","chargeUpPeriod":"","billCode":"ER202307104204","updateTime":"1688971573007","extFields":"","rootRegion":"","createTime":"1688968630450","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"317","chargeTaxAuthorityCode":"","invoiceId":"1678282193174003712","isChange":"0","isSalesList":"0","yPoint":"201","createUserId":"6082067291260682315","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"848","reserved3":"","reserved2":"N45_9907a330-1ee6-11ee-933b-2760f35544e1","invoiceType":"taxi","reserved1":"","invoiceNo":"03610759","ticketCode":"ticketTaxi","mileage":"14.9","billEntityCode":"expensesBill","batchNo":"168896860776316051","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"22:13","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/13/N45_9907a330-1ee6-11ee-933b-2760f35544e1.jpg?x-oss-process=image/crop,x_848,y_201,w_317,h_751/rotate,180","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6082067291260682315","paymentStatus":"0","parentImageId":0,"commitUserName":"胡鹏飞","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"21:37","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"61.00","scanUserName":"胡鹏飞","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688968608136","uploadStatus":"0","createUserName":"胡鹏飞","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688968892780","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1678282194629431296","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"","height":"279","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678282191345291264","machineCode":"","isSourceFile":"1","warningInfo":"","updateUserId":"6082067291260682315","updateUserName":"胡鹏飞","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"131002261415","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896860780073746.pdf?response-content-type=application/pdf","isReuse":"0","backS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2023-07-10 14:45:50,572 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104204, status is0, not need to process.
2023-07-10 14:46:01,471 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293852642881536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_6,w_383,h_461/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293854366736384","invoiceNo":"08018840","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,721 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293853263634432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_6,w_330,h_455/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293861400588288","invoiceNo":"08918542","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,737 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890722967552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_380,h_499/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293896578215936","invoiceNo":"20558694","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,737 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890064449536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_0,w_405,h_491/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293892052549632","invoiceNo":"20558692","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,753 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916383719424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_704/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293917587480576","invoiceNo":"04591149","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,846 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890471305216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_490,w_405,h_509/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293895290560512","invoiceNo":"20558693","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,862 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890261581824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_498,w_375,h_502/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293893638008832","invoiceNo":"08918539","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,862 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293852844204032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_357,y_490,w_354,h_487/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293857592160256","invoiceNo":"08918541","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,971 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.28","amountWithoutTax":"359.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.78","taxRate":"3.00","type":"","unitPrice":"359.500000","zeroTax":" "},{"amountWithTax":"-45.74","amountWithoutTax":"-44.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.33","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.54","amountWithoutTax":"315.09","backType":"0","balanceAmount":"324.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06206513755868142135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0316*8-07694+7/032>0/34888-</*/92-2374332>460468<*3*>2<301705*-82*9+>9*<-1>30>/1><06<23>*1-/*10106<419+>*504*469","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294308777635840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1678294323793244160","invoiceNo":"74567468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498382","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971519064","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,971 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293917038018560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_529,h_717/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293921916006400","invoiceNo":"04591147","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:01,987 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916819922944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_78,w_479,h_679/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293920330547200","invoiceNo":"04591150","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:02,003 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916593426432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_67,w_600,h_711/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293918900293632","invoiceNo":"04591148","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:02,128 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293854366736384
2023-07-10 14:46:02,128 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_6,w_383,h_461/rotate,270
2023-07-10 14:46:02,128 [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/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_6,w_383,h_461/rotate,270
2023-07-10 14:46:02,987 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"307.04","amountWithoutTax":"307.04","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":"307.04000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"307.04","amountWithoutTax":"307.04","backType":"0","balanceAmount":"307.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73695629071812806335","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"3+5>1082/*8>63>942>3*-9>>8369>084148911/-5+4<4/33946279-23/6<816612>8263><*2<74>*>>*3<-0084148911/-5+4<4-+*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294320848842752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678294338464907264","invoiceNo":"64736760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971521942","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.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":[]}
2023-07-10 14:46:03,159 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_6,w_383,h_461/rotate,270
2023-07-10 14:46:03,159 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293854366736384
2023-07-10 14:46:03,159 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294588377014272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:03,159 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294588377014272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:03,268 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293892052549632
2023-07-10 14:46:03,268 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_0,w_405,h_491/rotate,270
2023-07-10 14:46:03,268 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_0,w_405,h_491/rotate,270
2023-07-10 14:46:03,284 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293896578215936
2023-07-10 14:46:03,284 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_380,h_499/rotate,270
2023-07-10 14:46:03,284 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_380,h_499/rotate,270
2023-07-10 14:46:03,299 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293917587480576
2023-07-10 14:46:03,299 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_704/rotate,270
2023-07-10 14:46:03,299 [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/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_704/rotate,270
2023-07-10 14:46:03,331 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293861400588288
2023-07-10 14:46:03,331 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_6,w_330,h_455/rotate,270
2023-07-10 14:46:03,331 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_6,w_330,h_455/rotate,270
2023-07-10 14:46:03,362 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293893638008832
2023-07-10 14:46:03,362 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_498,w_375,h_502/rotate,270
2023-07-10 14:46:03,362 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_498,w_375,h_502/rotate,270
2023-07-10 14:46:03,971 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"308.50","amountWithoutTax":"308.50","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"308.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.50","amountWithoutTax":"308.50","backType":"0","balanceAmount":"308.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69989524343477915648","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<53-2><7/9>7*8*++37/>81>53>149--56+-<6//91310>15-817*02>13098*29042+>+*8*/23697*4>57>966--56+-<6//91310>7*2*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294317522747392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678294337223405568","invoiceNo":"64619238","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230708","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971521149","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.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":[]}
2023-07-10 14:46:04,128 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_6,w_330,h_455/rotate,270
2023-07-10 14:46:04,128 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293861400588288
2023-07-10 14:46:04,128 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593531809792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:04,128 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593531809792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:04,128 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_0,w_405,h_491/rotate,270
2023-07-10 14:46:04,128 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293892052549632
2023-07-10 14:46:04,128 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593183686656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,128 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593183686656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,160 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_380,h_499/rotate,270
2023-07-10 14:46:04,160 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293896578215936
2023-07-10 14:46:04,160 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593288540160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,160 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593288540160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,175 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_498,w_375,h_502/rotate,270
2023-07-10 14:46:04,175 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293893638008832
2023-07-10 14:46:04,175 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593510842368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,175 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593510842368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,201 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_704/rotate,270
2023-07-10 14:46:04,201 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293917587480576
2023-07-10 14:46:04,201 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593359843328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:04,201 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593359843328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:04,280 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293895290560512
2023-07-10 14:46:04,280 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_490,w_405,h_509/rotate,270
2023-07-10 14:46:04,280 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_490,w_405,h_509/rotate,270
2023-07-10 14:46:04,280 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293921916006400
2023-07-10 14:46:04,280 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_529,h_717/rotate,270
2023-07-10 14:46:04,280 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_529,h_717/rotate,270
2023-07-10 14:46:04,327 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294323793244160
2023-07-10 14:46:04,327 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:04,327 [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/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:04,373 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293920330547200
2023-07-10 14:46:04,373 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_78,w_479,h_679/rotate,270
2023-07-10 14:46:04,373 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_78,w_479,h_679/rotate,270
2023-07-10 14:46:04,436 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293857592160256
2023-07-10 14:46:04,436 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_357,y_490,w_354,h_487/rotate,270
2023-07-10 14:46:04,436 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_357,y_490,w_354,h_487/rotate,270
2023-07-10 14:46:04,483 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"389.43","amountWithoutTax":"378.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"11.34","taxRate":"3.00","type":"","unitPrice":"378.090000","zeroTax":" "},{"amountWithTax":"-81.34","amountWithoutTax":"-78.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.37","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.09","amountWithoutTax":"299.12","backType":"0","balanceAmount":"308.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08186387005266230700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>/6>1*762/2-/448<**988085>/66/6*32707/-133/>67/5<9**00<1-034>+1722*11-90/++9*9>062/2*7-76/<5010573195-0<873/09","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294305325719552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1678294368009588736","invoiceNo":"48682154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800758","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971518242","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:04,592 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294588377014272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:04,592 [52] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294588377014272
2023-07-10 14:46:04,592 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293854366736384
2023-07-10 14:46:04,592 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.72","amountWithoutTax":"203.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.11","taxRate":"3.00","type":"","unitPrice":"203.610000","zeroTax":" "},{"amountWithTax":"-41.02","amountWithoutTax":"-39.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.19","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.70","amountWithoutTax":"163.78","backType":"0","balanceAmount":"168.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09296758322108819903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-3*781072+<12065*78*2199*1200>06643556099*34++1/798++6078-0+->241</57-682>2+5<33324785->*980010473197*35031/2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294312359567360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1678294372845621248","invoiceNo":"81652394","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801048","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971519918","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.92","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:04,592 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"271.90","amountWithoutTax":"240.62","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.23960880","quantityUnit":"升","rowNum":"1","taxAmount":"31.28","taxRate":"13.00","type":"","unitPrice":"7.23895403","zeroTax":" "},{"amountWithTax":"-13.29","amountWithoutTax":"-11.76","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.53","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.61","amountWithoutTax":"228.86","backType":"0","balanceAmount":"258.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66453699893700102878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘迅飞","cipherText":"+-6-59+*12><82->249+-91+*-<-+6<*7<-2>8-<2*->1274*0-9+/30*393/77>42<1>38+3874-<>14-<>6284<*7983>0-*+/+>5-1/76","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294334799085568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1678294388393914368","invoiceNo":"46929040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101905878","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971525268","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广东省梅州市梅江一路49号0753-2252836","sellerAddress":"广东省梅州市梅江一路49号0753-2252836","sellerBankAccount":"","sellerBankInfo":"工行梅州分行营业部 2007020429022188810","sellerBankName":"工行梅州分行营业部2007020429022188810","sellerCode":"","sellerName":"中国石化销售股份有限公司广东梅州石油分公司","sellerNo":"","sellerTaxNo":"91441402725985599A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:04,592 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.99","amountWithoutTax":"300.88","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.81918819","quantityUnit":"升","rowNum":"1","taxAmount":"39.11","taxRate":"13.00","type":"","unitPrice":"7.19478338","zeroTax":" "},{"amountWithTax":"-29.27","amountWithoutTax":"-25.90","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.37","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.72","amountWithoutTax":"274.98","backType":"0","balanceAmount":"310.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68840358871639925197","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴岚","cipherText":"/+5+-4/32>698832813756516604>-*83/9<1*7158*4064*-384<3>26636</+230/*6488350123/>207+4*/9*83++>1473/9/44>2535","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294331473002496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1678294351844745216","invoiceNo":"63633894","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吕东安","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101964974","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971524476","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546834","sellerAddress":"深圳市福田区北环大道7001号中石化深石油大厦楼、4楼、16楼至23楼0755-83546834","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行景田支行 44201506600052510711","sellerBankName":"中国建设银行股份有限公司深圳分行景田支行44201506600052510711","sellerCode":"","sellerName":"中国石化销售股份有限公司广东深圳石油分公司","sellerNo":"","sellerTaxNo":"914403007085967785","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:04,655 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_357,y_490,w_354,h_487/rotate,270
2023-07-10 14:46:04,655 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293857592160256
2023-07-10 14:46:04,655 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294598137159680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:04,655 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294598137159680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:04,655 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_490,w_405,h_509/rotate,270
2023-07-10 14:46:04,655 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293895290560512
2023-07-10 14:46:04,655 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597377986560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,655 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597377986560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,717 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293918900293632
2023-07-10 14:46:04,717 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_67,w_600,h_711/rotate,270
2023-07-10 14:46:04,717 [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/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_67,w_600,h_711/rotate,270
2023-07-10 14:46:04,733 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_78,w_479,h_679/rotate,270
2023-07-10 14:46:04,733 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293920330547200
2023-07-10 14:46:04,733 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294598007136256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:04,733 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294598007136256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:04,733 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_529,h_717/rotate,270
2023-07-10 14:46:04,733 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293921916006400
2023-07-10 14:46:04,733 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597478653952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:04,733 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597478653952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:04,780 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:04,780 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294323793244160
2023-07-10 14:46:04,780 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597411545088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151861486427.jpeg
2023-07-10 14:46:04,780 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597411545088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151861486427.jpeg
2023-07-10 14:46:04,920 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_67,w_600,h_711/rotate,270
2023-07-10 14:46:04,920 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293918900293632
2023-07-10 14:46:04,920 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294599458365440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:04,920 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294599458365440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:04,983 [48] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593288540160/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:04,983 [48] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294593288540160
2023-07-10 14:46:04,983 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293896578215936
2023-07-10 14:46:04,998 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294338464907264
2023-07-10 14:46:04,998 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:04,998 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,123 [104] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593510842368/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:05,123 [104] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294593510842368
2023-07-10 14:46:05,123 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293893638008832
2023-07-10 14:46:05,123 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593531809792/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:05,123 [46] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294593531809792
2023-07-10 14:46:05,123 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293861400588288
2023-07-10 14:46:05,217 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294368009588736
2023-07-10 14:46:05,217 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,217 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,233 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,233 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294338464907264
2023-07-10 14:46:05,233 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294600448221184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152148817722.jpeg
2023-07-10 14:46:05,233 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294600448221184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152148817722.jpeg
2023-07-10 14:46:05,264 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593183686656/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:05,264 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294593183686656
2023-07-10 14:46:05,264 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293892052549632
2023-07-10 14:46:05,280 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294351844745216
2023-07-10 14:46:05,280 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,280 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,342 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294337223405568
2023-07-10 14:46:05,342 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,342 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,358 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597377986560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889714059031959.jpeg
2023-07-10 14:46:05,358 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294597377986560
2023-07-10 14:46:05,358 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293895290560512
2023-07-10 14:46:05,389 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294593359843328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:05,389 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294593359843328
2023-07-10 14:46:05,389 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293917587480576
2023-07-10 14:46:05,467 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294388393914368
2023-07-10 14:46:05,467 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,467 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,467 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294372845621248
2023-07-10 14:46:05,467 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,467 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,498 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294598137159680/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140658562588.jpeg
2023-07-10 14:46:05,498 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294598137159680
2023-07-10 14:46:05,498 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293857592160256
2023-07-10 14:46:05,498 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,498 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294368009588736
2023-07-10 14:46:05,498 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601500991488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151780971343.jpeg
2023-07-10 14:46:05,498 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601500991488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151780971343.jpeg
2023-07-10 14:46:05,514 [33] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294598007136256/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:05,514 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294598007136256
2023-07-10 14:46:05,514 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293920330547200
2023-07-10 14:46:05,561 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597478653952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:05,561 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294597478653952
2023-07-10 14:46:05,561 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293921916006400
2023-07-10 14:46:05,577 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,577 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294351844745216
2023-07-10 14:46:05,577 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601635209216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152402416452.jpeg
2023-07-10 14:46:05,577 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601635209216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152402416452.jpeg
2023-07-10 14:46:05,639 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,639 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294337223405568
2023-07-10 14:46:05,639 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601698123776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152023354773.jpeg
2023-07-10 14:46:05,639 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601698123776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152023354773.jpeg
2023-07-10 14:46:05,655 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294599458365440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140740277444.jpeg
2023-07-10 14:46:05,655 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294599458365440
2023-07-10 14:46:05,655 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293918900293632
2023-07-10 14:46:05,655 [59] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294597411545088/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151861486427.jpeg
2023-07-10 14:46:05,655 [59] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294597411545088
2023-07-10 14:46:05,655 [59] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294323793244160
2023-07-10 14:46:05,733 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,733 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294372845621248
2023-07-10 14:46:05,733 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294602092388352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151939315730.jpeg
2023-07-10 14:46:05,733 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294602092388352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151939315730.jpeg
2023-07-10 14:46:05,780 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:46:05,780 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294388393914368
2023-07-10 14:46:05,780 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294602163691520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152478431008.jpeg
2023-07-10 14:46:05,780 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294602163691520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152478431008.jpeg
2023-07-10 14:46:06,094 [69] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294600448221184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152148817722.jpeg
2023-07-10 14:46:06,094 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294600448221184
2023-07-10 14:46:06,094 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294338464907264
2023-07-10 14:46:06,344 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601500991488/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151780971343.jpeg
2023-07-10 14:46:06,344 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294601500991488
2023-07-10 14:46:06,344 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294368009588736
2023-07-10 14:46:06,454 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601698123776/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152023354773.jpeg
2023-07-10 14:46:06,454 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294601698123776
2023-07-10 14:46:06,454 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294337223405568
2023-07-10 14:46:06,485 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294601635209216/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152402416452.jpeg
2023-07-10 14:46:06,485 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294601635209216
2023-07-10 14:46:06,485 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294351844745216
2023-07-10 14:46:06,641 [34] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294602092388352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897151939315730.jpeg
2023-07-10 14:46:06,641 [34] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294602092388352
2023-07-10 14:46:06,641 [34] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294372845621248
2023-07-10 14:46:06,672 [74] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294602163691520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152478431008.jpeg
2023-07-10 14:46:06,672 [74] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294602163691520
2023-07-10 14:46:06,672 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294388393914368
2023-07-10 14:46:08,672 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","backType":"0","batchNo":"168897129042584822","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4208811992****3313","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"广州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293368368529408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270","invoiceId":"1678293369882681344","invoiceNo":"P005047","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶凯","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971290956","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","startDate":"1686067200000","startStation":"福海西","startTime":"09:50","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.28","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C6718","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:09,157 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.50","amountWithoutTax":"","backType":"0","batchNo":"168897129042584822","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"4208811992****3313","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"深圳","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293368150433792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270","invoiceId":"1678293368800546816","invoiceNo":"P005046","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶凯","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971290956","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"03车05F号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","startDate":"1686067200000","startStation":"广州东","startTime":"20:06","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"C7131","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:09,304 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293369882681344
2023-07-10 14:46:09,304 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270
2023-07-10 14:46:09,304 [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/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270
2023-07-10 14:46:09,366 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888399323136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_356,y_0,w_387,h_459/rotate,270","invoiceCode":"144032103123","invoiceId":"1678293889737306112","invoiceNo":"14181894","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:09,538 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270
2023-07-10 14:46:09,538 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293369882681344
2023-07-10 14:46:09,538 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294618576003072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897129042716049.jpeg
2023-07-10 14:46:09,538 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294618576003072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897129042716049.jpeg
2023-07-10 14:46:09,757 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888638394368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_490,w_370,h_502/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293892195155968","invoiceNo":"20558514","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:09,788 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293368800546816
2023-07-10 14:46:09,788 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270
2023-07-10 14:46:09,788 [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/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270
2023-07-10 14:46:09,882 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293889103966208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_513,w_354,h_487/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293895659651072","invoiceNo":"20558512","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:09,898 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888877473792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_0,w_362,h_453/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293893847719936","invoiceNo":"20558513","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:46:09,991 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293889737306112
2023-07-10 14:46:09,991 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_356,y_0,w_387,h_459/rotate,270
2023-07-10 14:46:09,991 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_356,y_0,w_387,h_459/rotate,270
2023-07-10 14:46:10,038 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270
2023-07-10 14:46:10,038 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293368800546816
2023-07-10 14:46:10,038 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294620555714560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897129042716049.jpeg
2023-07-10 14:46:10,038 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294620555714560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897129042716049.jpeg
2023-07-10 14:46:10,101 [92] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294618576003072/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897129042716049.jpeg
2023-07-10 14:46:10,101 [92] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294618576003072
2023-07-10 14:46:10,101 [92] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293369882681344
2023-07-10 14:46:10,179 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_356,y_0,w_387,h_459/rotate,270
2023-07-10 14:46:10,179 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293889737306112
2023-07-10 14:46:10,179 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294621545570304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,179 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294621545570304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,368 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293892195155968
2023-07-10 14:46:10,368 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_490,w_370,h_502/rotate,270
2023-07-10 14:46:10,368 [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/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_490,w_370,h_502/rotate,270
2023-07-10 14:46:10,446 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293895659651072
2023-07-10 14:46:10,446 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_513,w_354,h_487/rotate,270
2023-07-10 14:46:10,446 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_513,w_354,h_487/rotate,270
2023-07-10 14:46:10,555 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_490,w_370,h_502/rotate,270
2023-07-10 14:46:10,555 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293892195155968
2023-07-10 14:46:10,555 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623126822912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,555 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623126822912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,555 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293893847719936
2023-07-10 14:46:10,555 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_0,w_362,h_453/rotate,270
2023-07-10 14:46:10,555 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_0,w_362,h_453/rotate,270
2023-07-10 14:46:10,633 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_513,w_354,h_487/rotate,270
2023-07-10 14:46:10,633 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293895659651072
2023-07-10 14:46:10,633 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623407837184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,633 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623407837184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,680 [7] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294620555714560/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897129042716049.jpeg
2023-07-10 14:46:10,680 [7] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294620555714560
2023-07-10 14:46:10,680 [7] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293368800546816
2023-07-10 14:46:10,790 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_0,w_362,h_453/rotate,270
2023-07-10 14:46:10,790 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293893847719936
2023-07-10 14:46:10,790 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623860826112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,790 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623860826112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,805 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294621545570304/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:10,805 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294621545570304
2023-07-10 14:46:10,805 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293889737306112
2023-07-10 14:46:11,071 [78] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623126822912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:11,071 [78] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294623126822912
2023-07-10 14:46:11,071 [78] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293892195155968
2023-07-10 14:46:11,149 [107] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623407837184/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:11,149 [107] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294623407837184
2023-07-10 14:46:11,149 [107] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293895659651072
2023-07-10 14:46:11,478 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678294623860826112/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897140509025859.jpeg
2023-07-10 14:46:11,478 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678294623860826112
2023-07-10 14:46:11,478 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293893847719936
2023-07-10 14:46:12,009 [64] DEBUG Akmii.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":16376.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074956-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":6800.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1678294483577872384","itemName":"咖啡豆","itemSpec":"","quantityUnit":"公斤","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":50.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":9576.0,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1678294483577872385","itemName":"雀巢牛奶","itemSpec":"","quantityUnit":"箱","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":48.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:46:13,054 [64] DEBUG Akmii.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":10065.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074956-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4080.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1678294483577872386","itemName":"咖啡豆","itemSpec":"","quantityUnit":"公斤","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":5985.0,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1678294483577872387","itemName":"雀巢牛奶","itemSpec":"","quantityUnit":"箱","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:46:15,963 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:46:15,963 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074956-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-07-10 14:46:16,901 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:46:16,901 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074956-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-07-10 14:46:47,705 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:46:47,705 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074947","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:47:14,573 [64] DEBUG Akmii.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":16140.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074947-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8160.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1678294778630377472","itemName":"咖啡豆","itemSpec":"","quantityUnit":"公斤","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":60.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":7980.0,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1678294778630377473","itemName":"雀巢牛奶","itemSpec":"","quantityUnit":"箱","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":40.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:47:18,249 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:47:18,249 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074947-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-07-10 14:47:44,568 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:47:44,568 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074950","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:47:49,068 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:47:49,068 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"ICC2307101589","BusinessBillType":"AR","CompanyCode":"CSZN005","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640236"}
2023-07-10 14:48:15,842 [64] DEBUG Akmii.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":544.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074950-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":544.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1678295017412108288","itemName":"咖啡豆","itemSpec":"","quantityUnit":"公斤","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":4.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:48:16,857 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661103640236","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":2127.2,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市建邺区奥体大街68号2幢20楼","purchaserBankAccount":"10106501040002305","purchaserBankName":"中国农业银行南京奥体支行","purchaserName":"江苏《培训》杂志有限公司","purchaserNo":null,"purchaserTaxNo":"91320105555505600J","purchaserTel":"025-86280266","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"ICC2307101589-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSZN005","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2127.2,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678295036806569984","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}]}]}
2023-07-10 14:48:19,483 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:48:19,483 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074950-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:48:20,436 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:48:20,436 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"ICC2307101589-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:48:28,306 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:48:28,306 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995582354054189056,"preInvoiceId":995582328753713152,"batchNo":995582326803705856,"outBatchNo":995582326803705856,"salesbillId":"995582326434746368","salesbillNo":"ICC2307101589-1","invoiceCode":"044032200411","invoiceNo":"63987064","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"江苏《培训》杂志有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320105555505600J","purchaserTel":"025-86280266","purchaserAddress":"南京市建邺区奥体大街68号2幢20楼","purchaserBankName":"中国农业银行南京奥体支行","purchaserBankAccount":"10106501040002305","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230710","checkCode":"61012799263823720672","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2127.200000,"amountWithoutTax":2006.790000,"taxAmount":120.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2793-7175292/866+*+>632*8930-8-8685-612+8<5-33<<0>83/<>>14<*<4/9286242/1038>2+836<111299>*3/4+252*9<5735764","cipherTextTwoCode":"01,10,044032200411,63987064,2006.79,20230710,61012799263823720672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688971730338,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNjRxNkZzV3p5RFc=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688971730226,"createUserId":"0","updateTime":1688971731210,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688971730338,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995582354482008064,"invoiceId":995582354054189056,"preInvoiceId":995582328753713152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582328753713153,"invoiceCode":"044032200411","invoiceNo":"63987064","salesListNo":"","cargoCode":"1678295036806569984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2006.790000,"taxAmount":120.410000,"amountWithTax":2127.200000,"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":1688971730334,"updateTime":1688971730348,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307101589-1","salesbillId":995582326434746368,"amountWithTax":2127.20,"alreadyAmountWithTax":2127.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995582326434746369,"salesbillItemNo":"1","amountWithTax":2127.20,"alreayAmountWithTax":2127.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2006.790000,"taxAmount":120.410000,"amountWithTax":2127.200000,"preInvoiceItemId":995582328753713153,"salesbillItemId":995582326434746369,"salesbillItemNo":"1","salesbillNo":"ICC2307101589-1","invoiceItemId":995582354482008064}]}
2023-07-10 14:48:29,176 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNjRxNkZzV3p5RFc=
2023-07-10 14:48:29,176 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNjRxNkZzV3p5RFc=
2023-07-10 14:48:29,406 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNjRxNkZzV3p5RFc=
2023-07-10 14:48:30,172 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307101589 -> 更新只要推送状态
2023-07-10 14:48:39,734 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:48:39,734 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074952","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:48:49,739 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.30","amountWithoutTax":"144.30","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"144.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.30","amountWithoutTax":"144.30","backType":"0","balanceAmount":"144.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46959442071077309565","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"/>1<>782><9<749038<48/3->5*4<9<6>2>>>*<9/<6995*+*8>*64<6-0>-+9*1630/9370/6-8>*080->900*6<6>2>>>*<9/<6995+37*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678295200033681408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897172986915929.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1678295228529770496","invoiceNo":"23485951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230706","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康玲莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913170391                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971731553","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","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/2023/07/10/168897172986915929.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":[]}
2023-07-10 14:48:50,412 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678295228529770496
2023-07-10 14:48:50,412 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897172986915929.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:48:50,412 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897172986915929.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:48:50,709 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897172986915929.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:48:50,709 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678295228529770496
2023-07-10 14:48:50,709 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678295294416785408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897172986915929.jpeg
2023-07-10 14:48:50,709 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678295294416785408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897172986915929.jpeg
2023-07-10 14:48:51,632 [29] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678295294416785408/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897172986915929.jpeg
2023-07-10 14:48:51,632 [29] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678295294416785408
2023-07-10 14:48:51,632 [29] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678295228529770496
2023-07-10 14:49:17,880 [82] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":4352.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074952-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1360.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1678295248459534336","itemName":"咖啡豆","itemSpec":"","quantityUnit":"公斤","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":10.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":2992.5,"amountWithoutTax":null,"goodsTaxNo":"1030204010000000000","itemCode":"1678295248459534337","itemName":"雀巢牛奶","itemSpec":"","quantityUnit":"箱","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":15.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:49:18,849 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:49:18,849 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074952-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-07-10 14:49:55,237 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307074174","invoiceDetails1":[{"Invoiceselection":"1677237154254430208","InvoiceNo":"02632607","VATAmountB":"0","Invoiceattachment":{"id":"6c5c3592-3f29-4ad1-81e6-2f119d8a1bfd","name":"N45_79d76b50-1ca0-11ee-a370-0b31ae199fc6.jpg","fileSize":121901},"TotalAmountinclVATC":"511.1","AmountwithoutVATA":511.1,"userCode":"10004005","userName":"张佶","InvoiceId":"1677233530725212160","imageId":"1677233413725093888","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":500,"Date":"2023-07-07","TaxRate":"","InvoiceType":"电子发票","_id":"601f0e60-bc67-44b2-b206-115ccadd4d0d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2023年6月通讯费","Attachments":null,"Lineitemtext":"202307Joggy Zhang 张佶2023年6月通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 14:49:55,237 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1677233413725093888","invoiceId":"1677233530725212160"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307074174","billCodeType":"expensesBill","createTime":"2023-07-10T14:49:55.2378653+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10004005","userName":"张佶"}}
2023-07-10 14:49:56,691 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1677233413725093888",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 14:49:56,691 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 14:49:57,597 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:49:57,597 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"686.11000000","amountWithoutTax":"686.11","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":"686.11"},{"unitPrice":"","amountWithoutTax":"-175.01","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":"-175.01"}],"invoiceMain":{"scanTime":"1688718581973","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1677233413725093888","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200611","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871858175840472.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"48b852e9c2ed0b45a2f033f2242dd866","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":"511.10","scanUserId":"6877669945801031681","createUserCode":"10004005","chargeUpPeriod":"","billCode":"ER202307074174","balanceAmount":"511.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1677233530725212160","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":"02632607","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"张佶","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230707","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：90004120407，账单月：202306，发票金额不包含赠费和积分兑换175.01元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/07/168871858175840472.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/20230707/16/N45_79d76b50-1ca0-11ee-a370-0b31ae199fc6.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13917195024","chargeUpAmount":"","amountWithTax":"511.10","invoiceStatus":"1","scanUserName":"张佶","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"3","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10004005","billCodeType":"expensesBill","billCode":"ER202307074174","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688971820664}
2023-07-10 14:49:57,597 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307074174, status is0, not need to process.
2023-07-10 14:50:04,835 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:50:04,835 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074955","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:50:19,375 [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":3960.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074955-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3960.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1678295605537415168","itemName":"咖啡豆","itemSpec":"","quantityUnit":"公斤","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":30.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:50:20,134 [97] DEBUG Akmii.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":4219.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074955-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4219.5,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1678295605537415169","itemName":"牛奶","itemSpec":"","quantityUnit":"盒","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":291.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:50:23,137 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:50:23,137 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074955-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:50:23,278 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:50:23,278 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074955-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:51:02,584 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:51:02,584 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074957","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:51:21,177 [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":31680.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074957-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31680.0,"amountWithoutTax":null,"goodsTaxNo":"1010116020000000000","itemCode":"1678295848052072448","itemName":"咖啡豆","itemSpec":"","quantityUnit":"公斤","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":240.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:51:21,959 [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":41035.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074957-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":41035.0,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1678295848052072449","itemName":"牛奶","itemSpec":"","quantityUnit":"盒","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":2830.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:51:23,930 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:51:23,930 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074957-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:51:24,629 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:51:24,629 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074957-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:51:38,063 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890722967552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_380,h_499/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293896578215936","invoiceNo":"20558694","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,063 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890064449536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_0,w_405,h_491/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293892052549632","invoiceNo":"20558692","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,063 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293917038018560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_529,h_717/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293921916006400","invoiceNo":"04591147","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,063 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916819922944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_78,w_479,h_679/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293920330547200","invoiceNo":"04591150","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,078 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.99","amountWithoutTax":"300.88","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.81918819","quantityUnit":"升","rowNum":"1","taxAmount":"39.11","taxRate":"13.00","type":"","unitPrice":"7.19478338","zeroTax":" "},{"amountWithTax":"-29.27","amountWithoutTax":"-25.90","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.37","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.72","amountWithoutTax":"274.98","backType":"0","balanceAmount":"310.72","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68840358871639925197","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴岚","cipherText":"/+5+-4/32>698832813756516604>-*83/9<1*7158*4064*-384<3>26636</+230/*6488350123/>207+4*/9*83++>1473/9/44>2535","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294331473002496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1678294351844745216","invoiceNo":"63633894","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吕东安","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101964974","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971524476","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546834","sellerAddress":"深圳市福田区北环大道7001号中石化深石油大厦楼、4楼、16楼至23楼0755-83546834","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行景田支行 44201506600052510711","sellerBankName":"中国建设银行股份有限公司深圳分行景田支行44201506600052510711","sellerCode":"","sellerName":"中国石化销售股份有限公司广东深圳石油分公司","sellerNo":"","sellerTaxNo":"914403007085967785","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,094 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"308.50","amountWithoutTax":"308.50","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"308.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.50","amountWithoutTax":"308.50","backType":"0","balanceAmount":"308.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69989524343477915648","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<53-2><7/9>7*8*++37/>81>53>149--56+-<6//91310>15-817*02>13098*29042+>+*8*/23697*4>57>966--56+-<6//91310>7*2*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294317522747392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678294337223405568","invoiceNo":"64619238","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230708","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971521149","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.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":[]}
2023-07-10 14:51:38,094 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916383719424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_704/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293917587480576","invoiceNo":"04591149","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,188 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,203 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293852642881536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_6,w_383,h_461/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293854366736384","invoiceNo":"08018840","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,203 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,219 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,235 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,266 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,281 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,344 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293852844204032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_357,y_490,w_354,h_487/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293857592160256","invoiceNo":"08918541","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,360 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293853263634432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_6,w_330,h_455/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293861400588288","invoiceNo":"08918542","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,360 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890471305216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_490,w_405,h_509/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293895290560512","invoiceNo":"20558693","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,360 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890261581824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_498,w_375,h_502/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293893638008832","invoiceNo":"08918539","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,375 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,391 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"307.04","amountWithoutTax":"307.04","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":"307.04000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"307.04","amountWithoutTax":"307.04","backType":"0","balanceAmount":"307.04","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73695629071812806335","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"3+5>1082/*8>63>942>3*-9>>8369>084148911/-5+4<4/33946279-23/6<816612>8263><*2<74>*>>*3<-0084148911/-5+4<4-+*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294320848842752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678294338464907264","invoiceNo":"64736760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971521942","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.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":[]}
2023-07-10 14:51:38,391 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,391 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"0","batchNo":"168897140508931467","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916593426432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_67,w_600,h_711/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293918900293632","invoiceNo":"04591148","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,485 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,485 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.06","amountWithoutTax":"255.81","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"35.73000000","quantityUnit":"升","rowNum":"1","taxAmount":"33.25","taxRate":"13.00","type":"","unitPrice":"7.15952981","zeroTax":" "},{"amountWithTax":"-0.06","amountWithoutTax":"-0.05","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.00","amountWithoutTax":"255.76","backType":"0","balanceAmount":"289.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44774448291253072030","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李惜吟","cipherText":">-8/+49+-/7-*624*133*<*58>>3*5/-17986>18*-67678016/27792<6173++2794<76*6<650238+<7973+<7/-10+9671+4+772<<9*0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294324590161920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1678294346899652608","invoiceNo":"06834907","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"洪秋菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661932752585","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"特发加油站 0755-26538901","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971522834","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","sellerAddress":"深圳市南山区深南大道深圳大学北门西侧0755-26538901","sellerBankAccount":"","sellerBankInfo":"中国银行深圳科技园支行 765357937916","sellerBankName":"中国银行深圳科技园支行765357937916","sellerCode":"","sellerName":"深圳市特发石油贸易有限公司","sellerNo":"","sellerTaxNo":"914403002794492693","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,500 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,500 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.28","amountWithoutTax":"359.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.78","taxRate":"3.00","type":"","unitPrice":"359.500000","zeroTax":" "},{"amountWithTax":"-45.74","amountWithoutTax":"-44.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.33","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.54","amountWithoutTax":"315.09","backType":"0","balanceAmount":"324.54","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06206513755868142135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0316*8-07694+7/032>0/34888-</*/92-2374332>460468<*3*>2<301705*-82*9+>9*<-1>30>/1><06<23>*1-/*10106<419+>*504*469","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294308777635840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1678294323793244160","invoiceNo":"74567468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498382","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971519064","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,531 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,531 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.508557457212714","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"7.238938053097345","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315.00","amountWithoutTax":"278.76","backType":"0","balanceAmount":"315.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85262579661676059954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴国强","cipherText":"/6615-<6/*09/06+->35+3*/</45731<9//-745->**4<7<5*8*7225*+/3+/60/052>04/06/3>2167<6>144511<9+<+7*597//4+<0*+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294328306311168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200104","invoiceId":"1678294348329922560","invoiceNo":"25760079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张权","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918031554","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971523721","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市宝安区沙井镇上寮鸡场东南侧 0755-27299221","sellerAddress":"深圳市宝安区沙井镇工寮鸡场东南侧0755-27299221","sellerBankAccount":"","sellerBankInfo":"深圳农商行东塘支行000022839520","sellerBankName":"深圳农商行东城支行000022839520","sellerCode":"","sellerName":"中国石油化工股份有限公司深圳景顺加油站","sellerNo":"","sellerTaxNo":"91440300708547271K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,547 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,547 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"389.43","amountWithoutTax":"378.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"11.34","taxRate":"3.00","type":"","unitPrice":"378.090000","zeroTax":" "},{"amountWithTax":"-81.34","amountWithoutTax":"-78.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.37","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.09","amountWithoutTax":"299.12","backType":"0","balanceAmount":"308.09","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08186387005266230700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>/6>1*762/2-/448<**988085>/66/6*32707/-133/>67/5<9**00<1-034>+1722*11-90/++9*9>062/2*7-76/<5010573195-0<873/09","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294305325719552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1678294368009588736","invoiceNo":"48682154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800758","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971518242","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,563 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,563 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.72","amountWithoutTax":"203.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.11","taxRate":"3.00","type":"","unitPrice":"203.610000","zeroTax":" "},{"amountWithTax":"-41.02","amountWithoutTax":"-39.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.19","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.70","amountWithoutTax":"163.78","backType":"0","balanceAmount":"168.70","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09296758322108819903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-3*781072+<12065*78*2199*1200>06643556099*34++1/798++6078-0+->241</57-682>2+5<33324785->*980010473197*35031/2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294312359567360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1678294372845621248","invoiceNo":"81652394","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801048","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971519918","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.92","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,625 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,625 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"271.90","amountWithoutTax":"240.62","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.23960880","quantityUnit":"升","rowNum":"1","taxAmount":"31.28","taxRate":"13.00","type":"","unitPrice":"7.23895403","zeroTax":" "},{"amountWithTax":"-13.29","amountWithoutTax":"-11.76","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.53","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.61","amountWithoutTax":"228.86","backType":"0","balanceAmount":"258.61","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66453699893700102878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘迅飞","cipherText":"+-6-59+*12><82->249+-91+*-<-+6<*7<-2>8-<2*->1274*0-9+/30*393/77>42<1>38+3874-<>14-<>6284<*7983>0-*+/+>5-1/76","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294334799085568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1678294388393914368","invoiceNo":"46929040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101905878","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971525268","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广东省梅州市梅江一路49号0753-2252836","sellerAddress":"广东省梅州市梅江一路49号0753-2252836","sellerBankAccount":"","sellerBankInfo":"工行梅州分行营业部 2007020429022188810","sellerBankName":"工行梅州分行营业部2007020429022188810","sellerCode":"","sellerName":"中国石化销售股份有限公司广东梅州石油分公司","sellerNo":"","sellerTaxNo":"91441402725985599A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:51:38,688 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,703 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,766 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:38,860 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:51:39,125 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294346899652608
2023-07-10 14:51:39,125 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:51:39,125 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:51:39,141 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678294348329922560
2023-07-10 14:51:39,141 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:51:39,141 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:51:39,422 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:51:39,422 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294346899652608
2023-07-10 14:51:39,422 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678296001987481600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889715223761932.jpeg
2023-07-10 14:51:39,422 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678296001987481600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889715223761932.jpeg
2023-07-10 14:51:39,485 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 14:51:39,485 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678294348329922560
2023-07-10 14:51:39,485 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678296002079756288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152323174161.jpeg
2023-07-10 14:51:39,485 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678296002079756288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152323174161.jpeg
2023-07-10 14:51:40,283 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678296001987481600/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889715223761932.jpeg
2023-07-10 14:51:40,283 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678296001987481600
2023-07-10 14:51:40,283 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294346899652608
2023-07-10 14:51:40,392 [81] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678296002079756288/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897152323174161.jpeg
2023-07-10 14:51:40,392 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678296002079756288
2023-07-10 14:51:40,392 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678294348329922560
2023-07-10 14:51:59,449 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:51:59,449 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307074958","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 14:52:09,216 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306274003", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673184405510430720","InvoiceNo":"64809020","VATAmountB":"0","Invoiceattachment":{"id":"7775a4d7-4d85-4b5f-ada7-1f18a6d7e664","name":"16877531094981533.jpeg","fileSize":301272},"TotalAmountinclVATC":"102.7","AmountwithoutVATA":102.7,"userCode":"10003197","userName":"刘文汉","InvoiceId":"1673183941982420992","imageId":"1673183929521147904","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":102.7,"Date":"2023-06-26","TaxRate":"","InvoiceType":"电子发票","_id":"dbd8ee9c-a51c-4db8-b306-007d846ad35e","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月电话费","Attachments":null,"Lineitemtext":"202306刘文汉5月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"14495272","InvoiceType":"电子发票","Amount":"757.47","Invoiceattachment":{"id":"282bfe5a-46a6-42de-8da7-046e96c0271d","name":"168775316344236608.jpeg","fileSize":314444},"AmountexclVAT":"735.41","InvoiceVATamount":"0","InvoiceId":"1673184169506643968","imageId":"1673184156210696192","userName":"刘文汉","userCode":"10003197","dateofdeparture":"","OriInvoiceAmount":"757.47","invoicedata":"2023-06-26","_id":"1673223324742459392","__ctxidx":0,"Data":"2023-06-26","field_12":"202306刘文汉6月份报销"}]}
2023-07-10 14:52:09,216 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306274003-Approve-2
2023-07-10 14:52:09,216 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306274003","status":"2"}
2023-07-10 14:52:10,452 [69] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 14:52:10,452 [69] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306274003-Success-0
2023-07-10 14:52:10,452 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 14:52:11,155 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 14:52:11,155 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105607", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":757},{"BudgetAccount":"52513502","Amount":102}]}
2023-07-10 14:52:11,343 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:52:11,343 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"102.70000000","amountWithoutTax":"102.70","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"102.70"}],"invoiceMain":{"scanTime":"1687753109700","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673183929521147904","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/16877531094981533.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"102.70","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202306274003","balanceAmount":"102.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673183941982420992","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"64809020","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"刘文汉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230626","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13686831225                                计费时段：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/16877531094981533.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":"102.70","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"968.770000","amountWithoutTax":"968.77","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":"29.06","amountWithTax":"997.83"},{"unitPrice":"","amountWithoutTax":"-233.36","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":"-7.00","amountWithTax":"-240.36"}],"invoiceMain":{"scanTime":"1687753163748","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673184156210696192","warningInfo":"","maxCapacity":"","systemLabelId":"1471692463562297345","invoiceCode":"012002200111","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775316344236608.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300MA5EEJ7R2T","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"Taxi 出租车","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"735.41","scanUserId":"6122626410645405734","createUserCode":"10003197","chargeUpPeriod":"","billCode":"ER202306274003","balanceAmount":"757.47","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673184169506643968","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"14495272","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230626","taxAmount":"22.06","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300MA5EEJ7R2T","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775316344236608.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":"757.47","invoiceStatus":"1","scanUserName":"刘文汉","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003197","billCodeType":"expensesBill","billCode":"ER202306274003","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688610123578","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688971954461}
2023-07-10 14:52:14,412 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"997.83","amountWithoutTax":"968.77","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"29.06","taxRate":"3.00","type":"","unitPrice":"968.770000","zeroTax":" "},{"amountWithTax":"-240.36","amountWithoutTax":"-233.36","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-7.00","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"757.47","amountWithoutTax":"735.41","backType":"0","balanceAmount":"757.47","billCode":"ER202306274003","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11026199058038956599","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03+/95<>66/*409+9/430>1<7+48<3030>+52>*>-<950/<917/34<*06964<72+4301+98+/5*/8481992/768<<8/41*01>+731954<>->5/1/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003197","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673184156210696192","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168775316344236608.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200111","invoiceId":"1673184169506643968","invoiceNo":"14495272","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801283","maxCapacity":"","ofdUrl":"","orgCode":"91440300MA5EEJ7R2T","orgId":"5841978521832046606","orgName":"康帕斯（中国）企业管理服务有限公司深圳南山二分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳南山二分公司","purchaserNo":"","purchaserTaxNo":"91440300MA5EEJ7R2T","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687753163748","scanUserId":"6122626410645405734","scanUserName":"刘文汉","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/2023/06/26/168775316344236608.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"1471692463562297345","systemLabelName":"Taxi 出租车","systemOrig":"5","taxAmount":"22.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:52:14,412 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"102.70","amountWithoutTax":"102.70","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"102.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"102.70","amountWithoutTax":"102.70","backType":"0","balanceAmount":"102.70","billCode":"ER202306274003","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67187668052085606005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"27->642433*71+2+0214<5955/08++5+2902+><131--*-95/73/>27*5<*-0862*7*0*+1+2/820061*55900855+2902+><131--*->*+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003197","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673183929521147904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/16877531094981533.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1673183941982420992","invoiceNo":"64809020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘文汉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13686831225                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687753109700","scanUserId":"6122626410645405734","scanUserName":"刘文汉","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/16877531094981533.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:52:14,552 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:52:16,633 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:52:23,483 [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":14790.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市南京西路1717号47楼","purchaserBankAccount":"1784119218","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserName":"思爱普（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307074958-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":14790.0,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1678296086695387136","itemName":"牛奶","itemSpec":"","quantityUnit":"盒","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1020.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:52:24,816 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:52:24,816 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307074958-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 14:53:05,386 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307104197", "Result": "Reject","invoiceDetails1":[{"InvoiceNo":"44482582","InvoiceType":"电子发票","Amount":"140","Invoiceattachment":{"id":"619d1646-2b11-48a9-b757-dffa6958493d","name":"N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg","fileSize":123672},"AmountexclVAT":"135.92","invoiceVATamount":"0","InvoiceId":"1676041363604377600","imageId":"1676041276992004096","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"140.00","invoicedate":"2023-07-04","_id":"1678212909817929729","__ctxidx":0,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"05398995","InvoiceType":"电子发票","Amount":"482.93","Invoiceattachment":{"id":"5fb506be-1d97-45eb-bb95-0e9e65b48c4b","name":"N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg","fileSize":129772},"AmountexclVAT":"468.87","invoiceVATamount":"0","InvoiceId":"1676041352963432448","imageId":"1676041279194013696","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"482.93","invoicedate":"2023-07-04","_id":"1678212909817929728","__ctxidx":1,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"71710528","InvoiceType":"电子发票","Amount":"265.19","Invoiceattachment":{"id":"f38fc5c0-6d98-44ca-9e91-1585c22cf47d","name":"N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg","fileSize":125009},"AmountexclVAT":"257.47","invoiceVATamount":"0","InvoiceId":"1676041376799657984","imageId":"1676041281475715072","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"265.19","invoicedate":"2023-07-04","_id":"1678212909440438272","__ctxidx":2,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"27404224","InvoiceType":"出租车票","Amount":"145","Invoiceattachment":{"id":"490151be-ce79-4a5e-9eed-ae33d56032bc","name":"168896242057380894.jpg","fileSize":129096},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1678256162639720448","imageId":"1678256151419953152","userName":"HuNan","userCode":"10003856","dateofdeparture":"2023-06-25","OriInvoiceAmount":"145.00","invoicedate":"","_id":"1678256197270769664","__ctxidx":3,"Data":"2023-06-25","field_11":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":343,"InvoiceNo":"","Date":"2023-06-26","AmountexclVAT":"","InvoiceAttachment":{"id":"50c6475f-ae31-4858-afbf-2060cb7aad09","name":"168896317016377209.jpg","fileSize":152127},"InvoiceVATAmount":"0","InvoiceId":"1678259305347821568","imageId":"1678259295692533760","userName":"HuNan","userCode":"10003856","OriInvoiceAmount":"","_id":"1678259334891180032","__ctxidx":0,"Remark":"Nan北京、香港、深圳出差餐费","field_10":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":446,"InvoiceNo":"","Date":"2023-06-19","AmountexclVAT":"","InvoiceAttachment":{"id":"1ce983e6-9152-4785-a9d8-9c8850330305","name":"168896316880093854.jpg","fileSize":156335},"InvoiceVATAmount":"0","InvoiceId":"1678259299563868160","imageId":"1678259289858252800","userName":"HuNan","userCode":"10003856","OriInvoiceAmount":"","_id":"1678259333733556224","__ctxidx":1,"Remark":"Nan北京、香港、深圳出差餐费","field_10":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"1860","InvoiceNo":"43942681","Invoiceattachment":{"id":"dc21d1fb-e6fd-451c-98a3-b0fd679216f2","name":"N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg","fileSize":120056},"InvoiceVATAmount":"0","InvoiceId":"1678212822707744768","imageId":"1678212721155244032","userName":"HuNan","userCode":"10003856","_id":"1678212909687906304","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-06-25","Checkoutdate":"2023-06-27","Nights":2,"Ratenight":930,"Comments":"Nan北京、香港、深圳出差酒店住宿","ACTClaimIncVAT":"1860","Attachment":[{"id":"843c26d1-5063-4b5f-8581-3c5758bd8622","name":"酒店.pdf","fileSize":485168}],"Lineitemtext":"202306HuNanNan北京、香港、深圳出差酒店住宿","LodginOverStandard":-99070,"ACTClaimExclVAT":1860,"CityName":"Overseas 境外","Level":"0"}]}
2023-07-10 14:53:05,386 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307104197-Reject-1
2023-07-10 14:53:05,386 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307104197","status":"1"}
2023-07-10 14:53:07,936 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044106", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676134313708232704","InvoiceNo":"85455962","VATAmountB":"0","Invoiceattachment":{"id":"9639726d-ef3c-4aa7-981b-ca975f1ed6bb","name":"168845639884014671.jpeg","fileSize":77484},"TotalAmountinclVATC":"42.01","AmountwithoutVATA":42.01,"userCode":"10004026","userName":"张译丹","InvoiceId":"1676133751286927360","imageId":"1676133738779508736","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":42.01,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"7d9ef0d9-bfa2-4013-a1d4-a77a192176b7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202211手机话费","Attachments":null,"Lineitemtext":"202307Diana Zhang 张译丹202211手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1676134313381076992","InvoiceNo":"85597097","VATAmountB":"0","Invoiceattachment":{"id":"50139b65-090c-4d48-90b4-d9cdf05578d5","name":"168845639976768811.jpeg","fileSize":77538},"TotalAmountinclVATC":"44.2","AmountwithoutVATA":44.2,"userCode":"10004026","userName":"张译丹","InvoiceId":"1676133754306834432","imageId":"1676133742575362048","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":44.2,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"17416d64-d712-4cad-9e91-c1c40c3ea87c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202301手机话费","Attachments":null,"Lineitemtext":"202307Diana Zhang 张译丹202301手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1676134312659656704","InvoiceNo":"85368180","VATAmountB":"0","Invoiceattachment":{"id":"67892c2b-fc4f-4a65-8ad8-aa9f054fc41a","name":"168845640223635477.jpeg","fileSize":78401},"TotalAmountinclVATC":"64.9","AmountwithoutVATA":64.9,"userCode":"10004026","userName":"张译丹","InvoiceId":"1676133763261669376","imageId":"1676133752968847360","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":64.9,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"58a48cef-843f-43e7-91bb-8f6a0554edf1","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212手机话费","Attachments":null,"Lineitemtext":"202307Diana Zhang 张译丹202212手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1676134311913066496","InvoiceNo":"85730765","VATAmountB":"0","Invoiceattachment":{"id":"085c9cab-bf6b-4982-9f88-edc26ec9e719","name":"168845640124145619.jpeg","fileSize":77743},"TotalAmountinclVATC":"120","AmountwithoutVATA":120,"userCode":"10004026","userName":"张译丹","InvoiceId":"1676133760938020864","imageId":"1676133748770353152","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":120,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"b1e41be7-c5e5-4b72-afeb-c13f592caf02","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202304手机话费","Attachments":null,"Lineitemtext":"202307Diana Zhang 张译丹202304手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1676134311640436736","InvoiceNo":"85559731","VATAmountB":"0","Invoiceattachment":{"id":"5a50fdb3-603a-4610-9e46-96f0be741a1b","name":"16884564017401618.jpeg","fileSize":77593},"TotalAmountinclVATC":"50.4","AmountwithoutVATA":50.4,"userCode":"10004026","userName":"张译丹","InvoiceId":"1676133761550385152","imageId":"1676133750821367808","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":50.4,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"930ccaf9-92a8-4f72-814d-753cbdf6bc06","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机话费","Attachments":null,"Lineitemtext":"202307Diana Zhang 张译丹202305手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1676134311011295232","InvoiceNo":"85368179","VATAmountB":"0","Invoiceattachment":{"id":"72d58780-a43e-4a88-8e26-a6ae22766ca3","name":"168845640026533961.jpeg","fileSize":77572},"TotalAmountinclVATC":"43.42","AmountwithoutVATA":43.42,"userCode":"10004026","userName":"张译丹","InvoiceId":"1676133755489619968","imageId":"1676133744685096960","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":43.42,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"2e97bb76-b9ee-4273-8c83-aaa1dc8a2bfc","__ctxidx":5,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202302手机话费","Attachments":null,"Lineitemtext":"202307Diana Zhang 张译丹202302手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1676134310935793664","InvoiceNo":"85672838","VATAmountB":"0","Invoiceattachment":{"id":"7a087453-8c3e-46de-8869-256ede2ba5f2","name":"168845640070697497.jpeg","fileSize":77868},"TotalAmountinclVATC":"41.71","AmountwithoutVATA":41.71,"userCode":"10004026","userName":"张译丹","InvoiceId":"1676133759893643264","imageId":"1676133746576732160","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":41.71,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"b6272989-e912-4df6-b9ef-0d1603e3d80f","__ctxidx":6,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202303手机话费","Attachments":null,"Lineitemtext":"202307Diana Zhang 张译丹202303手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1676134310029824000","InvoiceNo":"99921512","VATAmountB":"0","Invoiceattachment":{"id":"b5ac5be0-94ef-45c6-8b7b-f4f9d176aefd","name":"168845639927917463.jpeg","fileSize":77626},"TotalAmountinclVATC":"53.3","AmountwithoutVATA":53.3,"userCode":"10004026","userName":"张译丹","InvoiceId":"1676133752725569536","imageId":"1676133740511760384","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":53.3,"Date":"2023-07-03","TaxRate":"","InvoiceType":"电子发票","_id":"98801f2a-4c8f-4265-80f5-47614531d855","__ctxidx":7,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202212手机话费","Attachments":null,"Lineitemtext":"202307Diana Zhang 张译丹202212手机话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 14:53:07,936 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044106-Approve-2
2023-07-10 14:53:07,936 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044106","status":"2"}
2023-07-10 14:53:08,936 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 14:53:08,936 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044106-Success-0
2023-07-10 14:53:08,936 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 14:53:09,108 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 14:53:09,108 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190501F", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":457}]}
2023-07-10 14:53:09,883 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"53.30","amountWithoutTax":"53.30","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":"53.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"53.30","amountWithoutTax":"53.30","backType":"0","balanceAmount":"53.30","billCode":"ER202307044106","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60996307950391245632","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"44*92*1/5389-384/*->47/91511<>0388+36*34*5--/8*69582949468202-582/-*84-3*39*->*>480191*00388+36*34*5--/8+>*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004026","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676133740511760384","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845639927917463.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002300111","invoiceId":"1676133752725569536","invoiceNo":"99921512","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990739","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张译丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：19850072168;账期：202212;人工备注：张译丹(19850072168)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456399447","scanUserId":"6981023145459892225","scanUserName":"张译丹","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845639927917463.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:09,930 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"120.00","amountWithoutTax":"120.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"120.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"120.00","amountWithoutTax":"120.00","backType":"0","balanceAmount":"120.00","billCode":"ER202307044106","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"70676043413283491405","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"84*9>2+4*+-1-0411-3>/6199-810-0303/8506<8-328267<18/7><87/<02-869425-*-0065-3>5<888>01240303/8506<8-32820<15","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004026","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676133748770353152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845640124145619.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1676133760938020864","invoiceNo":"85730765","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张译丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：19850072168;账期：202304;人工备注：张译丹(19850072168)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456401407","scanUserId":"6981023145459892225","scanUserName":"张译丹","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845640124145619.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:10,008 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"41.71","amountWithoutTax":"41.71","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":"41.71000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"41.71","amountWithoutTax":"41.71","backType":"0","balanceAmount":"41.71","billCode":"ER202307044106","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68163242772487174109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"60-64>40*+5237/398163908/64<63556*5536946<28<7-5737065482804543-70255>3794/816-199*2*<4*556*5536946<28<7/*17","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004026","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676133746576732160","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845640070697497.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1676133759893643264","invoiceNo":"85672838","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张译丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：19850072168;账期：202303;人工备注：张译丹(19850072168)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456400891","scanUserId":"6981023145459892225","scanUserName":"张译丹","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845640070697497.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:10,024 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:10,086 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:10,102 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"42.01","amountWithoutTax":"42.01","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":"42.01000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"42.01","amountWithoutTax":"42.01","backType":"0","balanceAmount":"42.01","billCode":"ER202307044106","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56231914901444061970","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"05-97**-314085+8*+9+9020*+/74587*<7-/46/487+-+8-37>415*406615-08>-/<4/85<>8+9+18-1/<576+87*<7-/46/487+-+<2-3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004026","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676133738779508736","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845639884014671.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1676133751286927360","invoiceNo":"85455962","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299109","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张译丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：19850072168;账期：202211;人工备注：张译丹(19850072168)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456399034","scanUserId":"6981023145459892225","scanUserName":"张译丹","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845639884014671.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:10,180 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:10,227 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:10,338 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"65.00","amountWithoutTax":"65.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"65.00000000","zeroTax":"3"},{"amountWithTax":"-0.10","amountWithoutTax":"-0.10","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"64.90","amountWithoutTax":"64.90","backType":"0","balanceAmount":"64.90","billCode":"ER202307044106","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"53231850622398941192","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"19*3253-*/**1-+5><01*7467923505+<<996693>75/*1880+4640*1657/21510-22*11-<2-<014>/76/+37>5+<<996693>75/*1<16<","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004026","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676133752968847360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845640223635477.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1676133763261669376","invoiceNo":"85368180","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张译丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：19850072168;账期：202306;人工备注：张译丹(19850072168)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456402417","scanUserId":"6981023145459892225","scanUserName":"张译丹","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845640223635477.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:10,338 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.42","amountWithoutTax":"43.42","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":"43.42000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.42","amountWithoutTax":"43.42","backType":"0","balanceAmount":"43.42","billCode":"ER202307044106","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"84026301522501017844","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"<8*3141+9<<-+2*+9/7+566>>996>45<6+62719*4+06>><-27107*/2388*21602+71<6+28///7+/<><</16/-5<6+62719*4+06>>8243","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004026","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676133744685096960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845640026533961.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1676133755489619968","invoiceNo":"85368179","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张译丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：19850072168;账期：202302;人工备注：张译丹(19850072168)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456400443","scanUserId":"6981023145459892225","scanUserName":"张译丹","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845640026533961.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:10,369 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:53:10,369 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-07-10 14:53:10,463 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"44.20","amountWithoutTax":"44.20","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"44.20000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"44.20","amountWithoutTax":"44.20","backType":"0","balanceAmount":"44.20","billCode":"ER202307044106","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71547926463489354214","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"4*<>///87<702>14-10/+-/</71*7*96-*+15/*4*0429/11721*>4-23/280/+9<8917/2>53>10/234>*39*5396-*+15/*4*0429/7856","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004026","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676133742575362048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845639976768811.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1676133754306834432","invoiceNo":"85597097","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张译丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：19850072168;账期：202301;人工备注：张译丹(19850072168)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456399939","scanUserId":"6981023145459892225","scanUserName":"张译丹","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168845639976768811.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:10,478 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:10,509 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:10,603 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:11,338 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"50.40","amountWithoutTax":"50.40","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":"50.40000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"50.40","amountWithoutTax":"50.40","backType":"0","balanceAmount":"50.40","billCode":"ER202307044106","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83072556960018978826","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":">237-/9797/<2>7+<35-03545/3425>6<50878+7/+*-666+56/<->424196/5*9+778/32>3/+35-8-*549-40+>6<50878+7/+*-6603*2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004026","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1676133750821367808","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/16884564017401618.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1676133761550385152","invoiceNo":"85559731","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990739","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230703","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"张译丹","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：19850072168;账期：202305;人工备注：张译丹(19850072168)","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688456401903","scanUserId":"6981023145459892225","scanUserName":"张译丹","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/16884564017401618.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:11,510 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:13,339 [81] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 14:53:13,339 [81] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307104197-Success-0
2023-07-10 14:53:13,339 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 14:53:13,480 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"145.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"1","backTime":"1688972009487","backType":"1","backUser":"","batchNo":"168896242053559895","billCode":"ER202307104197","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":"1688962431212","commitUserId":"6122626410645405882","commitUserName":"HuNan","commodityInspectionNo":"","createTime":"1688962424285","createUserCode":"10003856","createUserId":"6122626410645405882","createUserName":"HuNan","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"11:25","getOnTime":"10:50","handleStatus":"0","height":"1701","hookTime":"1688963960760","imageFileUrl":"","imageId":"1678256151419953152","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678256162639720448","invoiceNo":"27404224","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":"38.62","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688962421640","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687622400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"1","tonnage":"","updateTime":"1688972009743","updateUserId":"6122626410645405882","updateUserName":"HuNan","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"631","xPoint":"478","yPoint":"132"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:13,495 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"265.19","amountWithoutTax":"257.47","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"7.72","taxRate":"3.00","type":"","unitPrice":"257.470000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"265.19","amountWithoutTax":"257.47","backType":"1","balanceAmount":"265.19","billCode":"ER202307104197","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09237440887304138264","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"039/0080*77/+/89-554-<16-*++<1*6<6*+671/*/6-9-*0<88-/70+37593*0/21+35685560-780/-<>3514+8984<+019-<2199/<>0630/+","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b5a3a6fa164aadf4131edbddac029554","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.pdf?response-content-type=application/pdf","imageId":"1676041281475715072","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1676041376799657984","invoiceNo":"71710528","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":"20230704","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":"1688434355496","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerAddress":"上海市静安区万荣路777弄12号202-7室010-83456275","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","sellerBankName":"招商银行股份有限公司上海东方支行121932981110606","sellerCode":"","sellerName":"上海滴滴畅行科技有限公司","sellerNo":"","sellerTaxNo":"91310114MA1GW61J6U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"7.72","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:13,495 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168896316876173381","billCode":"ER202307104197","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003856","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688963156166","imageFileUrl":"","imageId":"1678259289858252800","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","invoiceId":"1678259299563868160","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688963169902","scanUserId":"6122626410645405882","scanUserName":"HuNan","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:13,495 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"140.00","amountWithoutTax":"135.92","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"4.08","taxRate":"3.00","type":"","unitPrice":"135.920000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"140.00","amountWithoutTax":"135.92","backType":"1","balanceAmount":"140.00","billCode":"ER202307104197","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"17747071818570286316","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-28+0/9-+6*<3>75566<+018-*/-7*038*68<*/-51186/0-020/0+8*601125-9-+<5776--84188<9+26+055-8516019573195-1+/-0962","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"bdea358b1a183dbbaa00b6dd275a4aea","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","imageId":"1676041276992004096","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1676041363604377600","invoiceNo":"44482582","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801259","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":"20230704","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":"1688434354427","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.08","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:13,511 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"1860.00","amountWithoutTax":"1754.72","cargoName":"*旅游服务*代订住宿费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"105.28","taxRate":"6.00","type":"","unitPrice":"1754.716981","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"1860.00","amountWithoutTax":"1754.72","backType":"1","balanceAmount":"1860.00","billCode":"ER202307104197","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"16542722397603159627","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"谷伟芳","cipherText":"038-*151*40228/8+/85-134-<3+-06/2<24<9<110*<13-8735457-69**3+<472-//+/4/0*8/4/00-03315-5<019*-01/5/1192>39+62413","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Hotel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f803adee475025a04dc7f7775998983b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.pdf?response-content-type=application/pdf","imageId":"1678212721155244032","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/09/N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002000711","invoiceId":"1678212822707744768","invoiceNo":"43942681","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"潘霞","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099710496","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":"20230627","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"中国（上海）自由贸易试验区锦绣东路2777弄28号5层532室 64263355","purchaserAddress":"中国(上海)自由贸易试验区锦绣东路2777弄28号5层532室64263355","purchaserBankAccount":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","purchaserBankName":"汇丰银行(中国)有限公司上海分行920005725011","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"24711598204","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688952067059","scanUserId":"6122626410645405882","scanUserName":"HuNan","sellerAddrTel":"南通市经济技术开发区长川路1号 10106666","sellerAddress":"南通市经济技术开发区长川路1号10106666","sellerBankAccount":"","sellerBankInfo":"江苏南通工行经济技术开发区支行 1111824109100343913","sellerBankName":"江苏南通工行经济技术开发区支行1111824109100343913","sellerCode":"","sellerName":"上海赫程国际旅行社有限公司南通分公司","sellerNo":"","sellerTaxNo":"91320691MA1MA9TQ5J","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"105.28","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:13,511 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"517.88","amountWithoutTax":"502.80","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"15.08","taxRate":"3.00","type":"","unitPrice":"502.800000","zeroTax":" "},{"amountWithTax":"-34.95","amountWithoutTax":"-33.93","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.02","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"482.93","amountWithoutTax":"468.87","backType":"1","balanceAmount":"482.93","billCode":"ER202307104197","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"01058229059016245061","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"赵笑林","cipherText":"03*90+8157-6996>78-44349*-9980+*28--621340808+-3+1/03622815844+77>8-732-9>38>36*+8*89*<3-+-1400190<419+421-28<49","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003856","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"91888f9fd2b01fc40e4246c7593bbffb","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435468484259.pdf?response-content-type=application/pdf","imageId":"1676041279194013696","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/09/N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002300611","invoiceId":"1676041352963432448","invoiceNo":"05398995","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498366","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":"20230704","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":"1688434354952","scanUserId":"6122626410645405882","scanUserName":"HuNan","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/2023/07/04/168843435468484259.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"14.06","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:13,620 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:13,620 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:13,636 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168896316876173381","billCode":"ER202307104197","billEntityCode":"expensesBill","billTypeCode":"expensesBill","createUserCode":"10003856","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688963163583","imageFileUrl":"","imageId":"1678259295692533760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","invoiceId":"1678259305347821568","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688963171292","scanUserId":"6122626410645405882","scanUserName":"HuNan","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"1"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:13,636 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:13,667 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:13,667 [81] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:13,683 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:13,776 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:13,995 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:53:13,995 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"502.800000","amountWithoutTax":"502.80","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.08","amountWithTax":"517.88"},{"unitPrice":"","amountWithoutTax":"-33.93","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.02","amountWithTax":"-34.95"}],"invoiceMain":{"scanTime":"1688434354952","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676041279194013696","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002300611","xmlUrl":"","sellerTaxNo":"91110108MA01G0FB09","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435468484259.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"91888f9fd2b01fc40e4246c7593bbffb","purchaserTaxNo":"913100006074266140","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":"468.87","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"482.93","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676041352963432448","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408010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"05398995","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"14.06","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435468484259.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/20230704/09/N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg?x-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":"482.93","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"135.920000","amountWithoutTax":"135.92","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.08","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1688434354427","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676041276992004096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bdea358b1a183dbbaa00b6dd275a4aea","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"135.92","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676041363604377600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44482582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"4.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.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/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"140.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.470000","amountWithoutTax":"257.47","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"7.72","amountWithTax":"265.19"}],"invoiceMain":{"scanTime":"1688434355496","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676041281475715072","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310114MA1GW61J6U","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b5a3a6fa164aadf4131edbddac029554","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海滴滴畅行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"257.47","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"265.19","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676041376799657984","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司上海东方支行121932981110606","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市静安区万荣路777弄12号202-7室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"71710528","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"7.72","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435518334083.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/20230704/09/N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg?x-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":"265.19","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"1754.716981","amountWithoutTax":"1754.72","itemSpec":"","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"6.00","licensePlateNum":"","cargoName":"*旅游服务*代订住宿费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"105.28","amountWithTax":"1860.00"}],"invoiceMain":{"scanTime":"1688952067059","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Hotel","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678212721155244032","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002000711","xmlUrl":"","sellerTaxNo":"91320691MA1MA9TQ5J","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f803adee475025a04dc7f7775998983b","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"上海赫程国际旅行社有限公司南通分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"1754.72","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"1860.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678212822707744768","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"汇丰银行（中国）有限公司上海分行 920005725011","sellerBankInfo":"江苏南通工行经济技术开发区支行 1111824109100343913","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南通市经济技术开发区长川路1号 10106666","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"43942681","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"6.00","vehicleNo":"","paperDrewDate":"20230627","taxAmount":"105.28","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"24711598204","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168895206671561642.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/20230710/09/N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg?x-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弄28号5层532室 64263355","chargeUpAmount":"","amountWithTax":"1860.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"currencyType":"CNY","scanTime":"1688962421640","uploadStatus":"0","createUserName":"HuNan","sellerAddress":"","repeatTag":"","backReason":"0","payee":"","isElectricInvoice":"0","specialInvoiceFlag":"0","purchaserCode":"","commitTime":"1688962431212","chargeUpNo":"","ext9":"","ext8":"","checkUserName":"","handleStatus":"0","ext7":"","invoiceSheet":"1","ext6":"","id":"1678256162639720448","ext5":"","isRepeat":"0","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","height":"1701","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678256151419953152","machineCode":"","isSourceFile":"0","warningInfo":"","updateUserId":"6122626410645405882","updateUserName":"HuNan","maxCapacity":"","systemLabelId":"","commitStatus":"1","invoiceCode":"144032270119","sellerTaxNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg","isReuse":"0","backStatus":"1","productionArea":"","purchaserTaxNo":"","recheck":"","isHooked":"1","backUser":"","checkRequestTime":"","startDate":"1687622400000","backTime":"1688972009487","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","checkUserId":"0","sellerName":"","customRegion":"","backRemark":"","purchaserAddress":"","orgId":"0","exceptionStatus":"0","hookTime":"1688963960760","angle":"0","tonnage":"","place":"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"10003856","scanUserId":"6122626410645405882","chargeUpPeriod":"","billCode":"ER202307104197","updateTime":"1688972009743","extFields":"","rootRegion":"","createTime":"1688962424285","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"631","chargeTaxAuthorityCode":"","invoiceId":"1678256162639720448","isChange":"0","isSalesList":"0","yPoint":"132","createUserId":"6122626410645405882","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"478","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"27404224","ticketCode":"ticketTaxi","mileage":"38.62","billEntityCode":"expensesBill","batchNo":"168896242053559895","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":"11:25","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896242057380894.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405882","paymentStatus":"0","parentImageId":0,"commitUserName":"HuNan","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"10:50","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"145.00","scanUserName":"HuNan","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1688963156166","signForStatus":"0","scanTime":"1688963169902","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168896316876173381","chargeUpStatus":"0","imageId":"1678259289858252800","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896316880093854.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678259299563868160","scanUserName":"HuNan","paymentDate":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"fileName":"1688963163583","signForStatus":"0","scanTime":"1688963171292","personRemark":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceType":"fj","ext6":"","ext5":"","ext4":"","ticketCode":"ticketAttachment","ext3":"","ext2":"Others","ext1":"","billEntityCode":"expensesBill","settlementNo":"","batchNo":"168896316876173381","chargeUpStatus":"0","imageId":"1678259295692533760","serialNumber":"","systemLabelId":"","paymentNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","ticketStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","ext10":"","imageFileUrl":"","paymentAmount":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896317016377209.jpg?response-content-type=image/jpg","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","isAdd":"0","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678259305347821568","scanUserName":"HuNan","paymentDate":"","isChange":"0"}}],"billInfo":{"imageCount":"7","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":"7","warningInfo":"","scanUserId":"0","createUserCode":"10003856","billCodeType":"expensesBill","billCode":"ER202307104197","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688972017220}
2023-07-10 14:53:13,995 [104] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104197, status is0, not need to process.
2023-07-10 14:53:22,259 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 14:53:22,259 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104975","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-07-10 14:53:24,567 [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":694749.56,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"咕果供应链管理(深圳)有限公司","purchaserNo":null,"purchaserTaxNo":"91440300MA5G6X054B","purchaserTel":"","receiveUserEmail":"huaibin@google.com","redNotification":null,"salesbillNo":"IB2307104975-1","salesbillType":"全电自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"ESH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":279540.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678296433631432704","itemName":"服务费-食品成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":78624.31,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678296433631432705","itemName":"服务费-小厨房","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":214959.29,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678296433631432706","itemName":"服务费-人工成本","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":4,"amountWithTax":45180.01,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678296433631432707","itemName":"服务费-其他费用","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":5,"amountWithTax":76445.67,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678296433631432708","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 14:53:28,364 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 14:53:28,364 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104975-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""},{"salesbillItemNo":"4","processRemark":""},{"salesbillItemNo":"5","processRemark":""}]}
2023-07-10 14:53:36,154 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307034063", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1675690197069340672","InvoiceNo":"97599510","VATAmountB":"0","Invoiceattachment":{"id":"c57665c4-f31d-4b9e-b54f-e787ec6cb89b","name":"168835061515113501.jpeg","fileSize":263180},"TotalAmountinclVATC":"103.57","AmountwithoutVATA":103.57,"userCode":"10003659","userName":"ClaudeCerbolles","InvoiceId":"1675690065482756096","imageId":"1675690051096289280","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":103.57,"Date":"2023-07-02","TaxRate":"","InvoiceType":"电子发票","_id":"3bdbbfd2-5d95-4675-9436-a954c6280b6f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"Mobile Phone","Attachments":null,"Lineitemtext":"202307Claude CerbollesMobile Phone","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"}]}
2023-07-10 14:53:36,154 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307034063-Approve-2
2023-07-10 14:53:36,154 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307034063","status":"2"}
2023-07-10 14:53:37,060 [33] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 14:53:37,060 [33] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307034063-Success-0
2023-07-10 14:53:37,060 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 14:53:37,279 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 14:53:37,279 [69] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105427", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":103}]}
2023-07-10 14:53:37,796 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:53:37,796 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"106.57000000","amountWithoutTax":"106.57","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":"106.57"},{"unitPrice":"","amountWithoutTax":"-3.00","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-3.00"}],"invoiceMain":{"scanTime":"1688350615647","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1675690051096289280","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835061515113501.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团上海有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"103.57","scanUserId":"6082067188181467212","createUserCode":"10003659","chargeUpPeriod":"","billCode":"ER202307034063","balanceAmount":"103.57","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1675690065482756096","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":"97599510","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"CASURLACLAUDECERBOLLES","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230702","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"账户号：10025365034，账单月：202306，发票金额不包含赠费和积分兑换3.0元。","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835061515113501.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":"13764183590","chargeUpAmount":"","amountWithTax":"103.57","invoiceStatus":"1","scanUserName":"ClaudeCerbolles","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003659","billCodeType":"expensesBill","billCode":"ER202307034063","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688606736074","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688972040970}
2023-07-10 14:53:40,340 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"106.57","amountWithoutTax":"106.57","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":"106.57000000","zeroTax":"3"},{"amountWithTax":"-3.00","amountWithoutTax":"-3.00","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":"103.57","amountWithoutTax":"103.57","backType":"0","balanceAmount":"103.57","billCode":"ER202307034063","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81616370721029432372","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"6215-2+0>06798-+6>41<59347+611*1-7405625903937*<>07166<05+39+<>66*1<6+987-4>45+1-14-+13<*1-7405625903937+7*4","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003659","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1675690051096289280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/03/168835061515113501.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1675690065482756096","invoiceNo":"97599510","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990587","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13764183590","purchaserAddress":"13764183590","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"CASURLACLAUDECERBOLLES","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10025365034，账单月：202306，发票金额不包含赠费和积分兑换3.0元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688350615647","scanUserId":"6082067188181467212","scanUserName":"ClaudeCerbolles","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/2023/07/03/168835061515113501.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:53:40,543 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:53:43,953 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:53:43,953 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995582354054189056,"preInvoiceId":995582328753713152,"batchNo":995582326803705856,"outBatchNo":995582326803705856,"salesbillId":"995582326434746368","salesbillNo":"ICC2307101589-1","invoiceCode":"044032200411","invoiceNo":"63987064","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSZN005","sellerId":5841983782852378700,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司深圳五分公司","sellerTaxNo":"91440300MA5EUHGA2U","sellerTel":"021-64263355","sellerAddress":"深圳市南山区粤海街道后海大道与滨海大道交汇处腾讯滨海大厦南塔4-5层","sellerBankName":"中国工商银行股份有限公司深圳高新园中区支行","sellerBankAccount":"4000093309100249216","purchaserName":"江苏《培训》杂志有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320105555505600J","purchaserTel":"025-86280266","purchaserAddress":"南京市建邺区奥体大街68号2幢20楼","purchaserBankName":"中国农业银行南京奥体支行","purchaserBankAccount":"10106501040002305","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640236","paperDrewDate":"20230710","checkCode":"61012799263823720672","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2127.200000,"amountWithoutTax":2006.790000,"taxAmount":120.410000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+2793-7175292/866+*+>632*8930-8-8685-612+8<5-33<<0>83/<>>14<*<4/9286242/1038>2+836<111299>*3/4+252*9<5735764","cipherTextTwoCode":"01,10,044032200411,63987064,2006.79,20230710,61012799263823720672,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688971730338,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNjRxNkZzV3p5RFc=","receiveUserEmail":"iua.bh.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688971730226,"createUserId":"0","updateTime":1688971731210,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688971730338,"deposeUserId":"0","sysOrgId":5841978556191785006,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995582354482008064,"invoiceId":995582354054189056,"preInvoiceId":995582328753713152,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582328753713153,"invoiceCode":"044032200411","invoiceNo":"63987064","salesListNo":"","cargoCode":"1678295036806569984","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2006.790000,"taxAmount":120.410000,"amountWithTax":2127.200000,"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":1688971730334,"updateTime":1688971730348,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"ICC2307101589-1","salesbillId":995582326434746368,"amountWithTax":2127.20,"alreadyAmountWithTax":2127.200000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995582326434746369,"salesbillItemNo":"1","amountWithTax":2127.20,"alreayAmountWithTax":2127.200000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2006.790000,"taxAmount":120.410000,"amountWithTax":2127.200000,"preInvoiceItemId":995582328753713153,"salesbillItemId":995582326434746369,"salesbillItemNo":"1","salesbillNo":"ICC2307101589-1","invoiceItemId":995582354482008064}]}
2023-07-10 14:53:44,590 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNjRxNkZzV3p5RFc=
2023-07-10 14:53:44,590 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNjRxNkZzV3p5RFc=
2023-07-10 14:53:44,777 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXk3QVo2TUlnRmFrNjRxNkZzV3p5RFc=
2023-07-10 14:53:45,310 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> ICC2307101589 -> 更新只要推送状态
2023-07-10 14:54:33,842 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104205","invoiceDetails1":[{"Invoiceselection":"1678295294416785408","InvoiceNo":"23485951","VATAmountB":"0","Invoiceattachment":{"id":"96c0cc76-dce5-433e-831f-4907583789fd","name":"168897172986915929.jpeg","fileSize":271277},"TotalAmountinclVATC":"144.3","AmountwithoutVATA":144.3,"userCode":"10001336","userName":"圣丰广场五楼广汽员工餐厅","InvoiceId":"1678295228529770496","imageId":"1678295200033681408","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":144.3,"Date":"2023-07-06","TaxRate":"","InvoiceType":"电子发票","_id":"d20244b0-1744-4429-b875-baa4761e46f9","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月电话费","Attachments":null,"Lineitemtext":"202307康玲莉6月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 14:54:33,842 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678295200033681408","invoiceId":"1678295228529770496"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104205","billCodeType":"expensesBill","createTime":"2023-07-10T14:54:33.8425551+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001336","userName":"圣丰广场五楼广汽员工餐厅"}}
2023-07-10 14:54:35,057 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 1,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678295200033681408",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 14:54:35,057 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 14:54:36,028 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 14:54:36,028 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"144.30000000","amountWithoutTax":"144.30","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信业务服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"144.30"}],"invoiceMain":{"scanTime":"1688971731553","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678295200033681408","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002243111","xmlUrl":"","sellerTaxNo":"91440101618652334F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897172986915929.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司广州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"144.30","scanUserId":"6082067188181467250","createUserCode":"10001336","chargeUpPeriod":"","billCode":"ER202307104205","balanceAmount":"144.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678295228529770496","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":"23485951","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"康玲莉","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15913170391                                计费时段：2023年06月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897172986915929.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":"144.30","invoiceStatus":"1","scanUserName":"圣丰广场五楼广汽员工餐厅","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":"10001336","billCodeType":"expensesBill","billCode":"ER202307104205","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688972099098}
2023-07-10 14:54:36,028 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104205, status is0, not need to process.
2023-07-10 14:54:49,066 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"144.30","amountWithoutTax":"144.30","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"144.30000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"144.30","amountWithoutTax":"144.30","backType":"0","balanceAmount":"144.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"46959442071077309565","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"/>1<>782><9<749038<48/3->5*4<9<6>2>>>*<9/<6995*+*8>*64<6-0>-+9*1630/9370/6-8>*080->900*6<6>2>>>*<9/<6995+37*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001336","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678295200033681408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897172986915929.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002243111","invoiceId":"1678295228529770496","invoiceNo":"23485951","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906120","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230706","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康玲莉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15913170391                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971731553","scanUserId":"6082067188181467250","scanUserName":"圣丰广场五楼广汽员工餐厅","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/2023/07/10/168897172986915929.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":[]}
2023-07-10 14:54:49,269 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:55:03,304 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 14:55:03,304 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995583744369491968,"preInvoiceId":995583618581884928,"batchNo":995583616841592834,"outBatchNo":995583616841592834,"salesbillId":"995583616841592832","salesbillNo":"995583616845787138","invoiceCode":"","invoiceNo":"23312000000037525200","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果供应链管理(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G6X054B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":694749.560000,"amountWithoutTax":655424.120000,"taxAmount":39325.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688972061737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IBy0lbJ8","receiveUserEmail":"huaibin@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688972061704,"createUserId":"0","updateTime":1688972126357,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688972061737,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yk0Ttqbp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037525200","xmlUrl":"https://s.xforceplus.com/LpMUC6uD","channel":""},"invoiceDetails":[{"id":995583744470155264,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583618581884929,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432704","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"263717.245283019000000","amountWithoutTax":263717.250000,"taxAmount":15823.030000,"amountWithTax":279540.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155265,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995583618581884931,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432705","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"74173.877358490600000","amountWithoutTax":74173.880000,"taxAmount":4450.430000,"amountWithTax":78624.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155266,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995583618581884933,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432706","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"202791.783018868000000","amountWithoutTax":202791.780000,"taxAmount":12167.510000,"amountWithTax":214959.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155267,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995583618586079232,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432707","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42622.650943396200000","amountWithoutTax":42622.650000,"taxAmount":2557.360000,"amountWithTax":45180.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155268,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":995583618586079234,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432708","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"72118.556603773600000","amountWithoutTax":72118.560000,"taxAmount":4327.110000,"amountWithTax":76445.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104975-1","salesbillId":995583616464105472,"amountWithTax":694749.56,"alreadyAmountWithTax":694749.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995583616464105473,"salesbillItemNo":"1","amountWithTax":279540.28,"alreayAmountWithTax":279540.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995583616464105474,"salesbillItemNo":"2","amountWithTax":78624.31,"alreayAmountWithTax":78624.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995583616464105475,"salesbillItemNo":"3","amountWithTax":214959.29,"alreayAmountWithTax":214959.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995583616464105476,"salesbillItemNo":"4","amountWithTax":45180.01,"alreayAmountWithTax":45180.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995583616464105477,"salesbillItemNo":"5","amountWithTax":76445.67,"alreayAmountWithTax":76445.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":263717.250000,"taxAmount":15823.030000,"amountWithTax":279540.280000,"preInvoiceItemId":995583618581884929,"salesbillItemId":995583616464105473,"salesbillItemNo":"1","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155264},{"amountWithoutTax":74173.880000,"taxAmount":4450.430000,"amountWithTax":78624.310000,"preInvoiceItemId":995583618581884931,"salesbillItemId":995583616464105474,"salesbillItemNo":"2","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155265},{"amountWithoutTax":202791.780000,"taxAmount":12167.510000,"amountWithTax":214959.290000,"preInvoiceItemId":995583618581884933,"salesbillItemId":995583616464105475,"salesbillItemNo":"3","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155266},{"amountWithoutTax":42622.650000,"taxAmount":2557.360000,"amountWithTax":45180.010000,"preInvoiceItemId":995583618586079232,"salesbillItemId":995583616464105476,"salesbillItemNo":"4","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155267},{"amountWithoutTax":72118.560000,"taxAmount":4327.110000,"amountWithTax":76445.670000,"preInvoiceItemId":995583618586079234,"salesbillItemId":995583616464105477,"salesbillItemNo":"5","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155268}]}
2023-07-10 14:55:05,221 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:05,221 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:05,658 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:07,287 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:07,287 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:07,600 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:08,912 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:08,912 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:09,330 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:10,566 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:10,566 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:10,957 [58] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:12,198 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:12,198 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:12,537 [119] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 14:55:13,054 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104975 -> 更新只要推送状态
2023-07-10 14:55:13,257 [58] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104975 -> 推送状态为否
2023-07-10 14:57:54,644 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"102.70","amountWithoutTax":"102.70","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"102.70000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"102.70","amountWithoutTax":"102.70","backType":"0","balanceAmount":"102.70","billCode":"ER202306274003","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67187668052085606005","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"27->642433*71+2+0214<5955/08++5+2902+><131--*-95/73/>27*5<*-0862*7*0*+1+2/820061*55900855+2902+><131--*->*+3","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003197","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673183929521147904","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/16877531094981533.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1673183941982420992","invoiceNo":"64809020","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230626","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"刘文汉","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13686831225                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687753109700","scanUserId":"6122626410645405734","scanUserName":"刘文汉","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/16877531094981533.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:57:54,785 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 14:59:38,104 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"24.00","backType":"0","batchNo":"168748414638986203","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"江苏车坊站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"02+<78*34372</70045-1426677425258*866<3+79706*53273*4<322163380*83","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672055820516331520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"032002100411","invoiceId":"1678297976436432896","invoiceNo":"10004994","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"032002100411,10004994,24.00,Tue Jun 13 14:22:54 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1687484150989","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"苏州绕城高速公路有限公司","sellerTaxNo":"91320506743132004F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 14:59:38,776 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678297976436432896
2023-07-10 14:59:38,776 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:59:38,776 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:59:39,136 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 14:59:39,136 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678297976436432896
2023-07-10 14:59:39,136 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678298013760233472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168748414643098537.jpeg
2023-07-10 14:59:39,136 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678298013760233472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168748414643098537.jpeg
2023-07-10 14:59:40,372 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678298013760233472/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168748414643098537.jpeg
2023-07-10 14:59:40,372 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678298013760233472
2023-07-10 14:59:40,372 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678297976436432896
2023-07-10 15:01:02,490 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 15:01:02,490 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995583744369491968,"preInvoiceId":995583618581884928,"batchNo":995583616841592834,"outBatchNo":995583616841592834,"salesbillId":"995583616841592832","salesbillNo":"995583616845787138","invoiceCode":"","invoiceNo":"23312000000037525200","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果供应链管理(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G6X054B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":694749.560000,"amountWithoutTax":655424.120000,"taxAmount":39325.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688972061737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IBy0lbJ8","receiveUserEmail":"huaibin@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688972061704,"createUserId":"0","updateTime":1688972126357,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688972061737,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yk0Ttqbp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037525200","xmlUrl":"https://s.xforceplus.com/LpMUC6uD","channel":""},"invoiceDetails":[{"id":995583744470155264,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583618581884929,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432704","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"263717.245283019000000","amountWithoutTax":263717.250000,"taxAmount":15823.030000,"amountWithTax":279540.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155265,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995583618581884931,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432705","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"74173.877358490600000","amountWithoutTax":74173.880000,"taxAmount":4450.430000,"amountWithTax":78624.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155266,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995583618581884933,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432706","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"202791.783018868000000","amountWithoutTax":202791.780000,"taxAmount":12167.510000,"amountWithTax":214959.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155267,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995583618586079232,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432707","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42622.650943396200000","amountWithoutTax":42622.650000,"taxAmount":2557.360000,"amountWithTax":45180.010000,"discountWithoutTax":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2023-07-10 15:01:06,506 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:06,506 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:07,021 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:08,197 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:08,197 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:08,556 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:09,802 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:09,802 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:10,162 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:11,341 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:11,341 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:11,732 [126] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:12,990 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:12,990 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:13,431 [28] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 15:01:13,931 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104975 -> 更新只要推送状态
2023-07-10 15:01:14,087 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104975 -> 推送状态为否
2023-07-10 15:04:06,049 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": 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Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-热饮类|Staff feeding Hot Beverage","FinAccountDes":"生产成本-原材料消耗-餐线成本-热饮类","FinAccount":"50110505","BudgetAccount":"50110505","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-热饮类","purchaserequisitions1":"SPE202307051441","field_38":"4158.25"},{"_id":"461d299d-4f8c-432a-8c8e-572c3b91c1dd","__ctxidx":1,"Pleaseselecttheinvoice":"1676486773056475136","ExpCategory":"1479392823561949184","ExpType":"1575793619887857664","Date":"2023-07-04","Description":"茶叶","ACTClaimIncVAT":"2290","TotalAmountinclVATC":"2290","InvoiceNo":"00723239","Invoiceattachment":{"id":"a1bcdd0e-4aa8-4cb2-bd51-1714a9debb3c","name":"168854021632227620.jpeg","fileSize":218178},"Purchaseapplicationamount":"4158.25","PurchaseApplicationCode1":"1678213496462385152","PurchaseApplicationCode2":null,"Appliedamount":"4158.25","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1676488212251938816&defkey=SpecialPurchaseRequestFood&instid=1676488212251938817","Link2":null,"Attachments":null,"InvoiceId":"1676485312613720064","Lineitemtext":"202307袁成振茶叶","ACTClaimExclVAT":2290,"purchaserequisitionsAll":["SPE202307051441"],"InvoiceFlag":"null","InvoiceType":"通用机打发票","AmountwithoutVATA":"2290","VATAmountB":"0","imageId":"1676485298646691840","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food 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Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202307051441","field_38":"4158.25"},{"_id":"ea66dae4-a02a-4ed1-aee6-7e4ef9e9b83c","__ctxidx":3,"Pleaseselecttheinvoice":"1676486771584274432","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-06-19","Description":"蛋糕","ACTClaimIncVAT":"460","TotalAmountinclVATC":"460","InvoiceNo":"06635322","Invoiceattachment":{"id":"e59f4e36-db87-4af8-9166-7f3bc35d9116","name":"168854021340792192.jpeg","fileSize":208636},"Purchaseapplicationamount":"4158.25","PurchaseApplicationCode1":"1678213496462385152","PurchaseApplicationCode2":null,"Appliedamount":"4158.25","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1676488212251938816&defkey=SpecialPurchaseRequestFood&instid=1676488212251938817","Link2":null,"Attachments":null,"InvoiceId":"1676485301121323008","Lineitemtext":"202306袁成振蛋糕","ACTClaimExclVAT":460,"purchaserequisitionsAll":["SPE202307051441"],"InvoiceFlag":"null","InvoiceType":"普票","AmountwithoutVATA":"455.45","VATAmountB":"0","imageId":"1676485285908586496","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food 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Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202307051441","field_38":"4158.25"},{"_id":"e54aa2f3-3ffb-4857-8e9b-55e8271fa265","__ctxidx":4,"Pleaseselecttheinvoice":"1676486771450060800","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-07-05","Description":"蛋糕","ACTClaimIncVAT":"89.96","TotalAmountinclVATC":"89.96","InvoiceNo":"82489321","Invoiceattachment":{"id":"a426df8a-4f69-4294-9208-e076af824818","name":"168854017007147251.jpeg","fileSize":160120},"Purchaseapplicationamount":"4158.25","PurchaseApplicationCode1":"1678213496462385152","PurchaseApplicationCode2":null,"Appliedamount":"4158.25","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1676488212251938816&defkey=SpecialPurchaseRequestFood&instid=1676488212251938817","Link2":null,"Attachments":null,"InvoiceId":"1676485123517714432","Lineitemtext":"202307袁成振蛋糕","ACTClaimExclVAT":89.96,"purchaserequisitionsAll":["SPE202307051441"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"79.61","VATAmountB":"0","imageId":"1676485105754832896","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food 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Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202307051441","field_38":"4158.25"},{"_id":"b8ab5df5-14bf-4dab-803b-52da9c026e90","__ctxidx":6,"Pleaseselecttheinvoice":"1676486771311644672","ExpCategory":"1479392823561949184","ExpType":"1575793618705063936","Date":"2023-07-05","Description":"蛋糕","ACTClaimIncVAT":"106.2","TotalAmountinclVATC":"106.2","InvoiceNo":"82489322","Invoiceattachment":{"id":"58dcf706-b3a5-4cad-8d59-c8d7af8092a8","name":"168854017179313293.jpeg","fileSize":172107},"Purchaseapplicationamount":"4158.25","PurchaseApplicationCode1":"1678213496462385152","PurchaseApplicationCode2":null,"Appliedamount":"4158.25","Link1":"https://compasschina.sharepoint.cn/sites/OA/sitepages/pages//apps.aspx?_hash_=/form?pageid=FormDesigner:693a3d27-f416-4b82-8dd2-da852f4df4ab,1654056165675900928&ismail=1&appid=1676488212251938816&defkey=SpecialPurchaseRequestFood&instid=1676488212251938817","Link2":null,"Attachments":null,"InvoiceId":"1676485127028355072","Lineitemtext":"202307袁成振蛋糕","ACTClaimExclVAT":106.2,"purchaserequisitionsAll":["SPE202307051441"],"InvoiceFlag":"null","InvoiceType":"电子发票","AmountwithoutVATA":"93.98","VATAmountB":"0","imageId":"1676485112264404992","userName":"袁成振","userCode":"10003346","ExpCategoryName":"食品相关成本|Food Related cost","ExpCategoryCode":"T16","ExpTypeDes":"餐线成本-糕点糖果类|Staff feeding Confectionery","FinAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","FinAccount":"50110507","BudgetAccount":"50110507","BudgetAccountDes":"生产成本-原材料消耗-餐线成本-糕点糖果类","purchaserequisitions1":"SPE202307051441","field_38":"4158.25"}]}
2023-07-10 15:04:06,049 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1676485304212529152","invoiceId":"1676485320960385024"},{"imageId":"1676485298646691840","invoiceId":"1676485312613720064"},{"imageId":"1676485118551666688","invoiceId":"1676485133147840512"},{"imageId":"1676485285908586496","invoiceId":"1676485301121323008"},{"imageId":"1676485105754832896","invoiceId":"1676485123517714432"},{"imageId":"1676485292057436160","invoiceId":"1676485305730863104"},{"imageId":"1676485112264404992","invoiceId":"1676485127028355072"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104206","billCodeType":"expensesBill","createTime":"2023-07-10T15:04:06.0496826+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003346","userName":"袁成振"}}
2023-07-10 15:04:06,924 [23] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1676485105754832896",
      "message": "成功"
    },
    {
      "imageId": "1676485112264404992",
      "message": "成功"
    },
    {
      "imageId": "1676485118551666688",
      "message": "成功"
    },
    {
      "imageId": "1676485285908586496",
      "message": "成功"
    },
    {
      "imageId": "1676485292057436160",
      "message": "成功"
    },
    {
      "imageId": "1676485298646691840",
      "message": "成功"
    },
    {
      "imageId": "1676485304212529152",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 15:04:06,924 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 15:04:08,752 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:04:08,752 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"79.61","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"10.35","amountWithTax":"89.96"}],"invoiceMain":{"scanTime":"1688540171450","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676485105754832896","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854017007147251.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"79.61","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202307104206","balanceAmount":"89.96","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676485123517714432","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京月牙湖支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 025-52119057","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82489321","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":"20230705","taxAmount":"10.35","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"哗啦啦网页提交20230628163113767087460107","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82489321_20230705_C7E4I6C7&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854017007147251.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82489321_20230705_C7E4I6C7&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"89.96","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"93.98","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*焙烤食品*烘焙糕点","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"12.22","amountWithTax":"106.20"}],"invoiceMain":{"scanTime":"1688540173003","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676485112264404992","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200711","xmlUrl":"","sellerTaxNo":"91320115MA7KLHEWX8","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854017179313293.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泸溪河（江苏）食品销售有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"93.98","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202307104206","balanceAmount":"106.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676485127028355072","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司南京月牙湖支行 125914186810802","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"南京市溧水经济开发区柘宁东路368号2楼221室 025-52119057","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"82489322","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":"20230705","taxAmount":"12.22","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"哗啦啦网页提交20230626164916767087460148","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82489322_20230705_H1B0C7E4&type=12","orgCode":"ff864563f4454436b04f00ea1af36431","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854017179313293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"https://bswj.jiangsu.chinatax.gov.cn:7001/api?action=getDoc&code=032002200711_82489322_20230705_H1B0C7E4&type=3","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"106.20","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"587.13","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"1.00","licensePlateNum":"","cargoName":"*焙烤食品*蛋糕","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.55","amountWithTax":"460.00"}],"invoiceMain":{"scanTime":"1688540214402","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676485285908586496","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"032002200704","xmlUrl":"","sellerTaxNo":"92320311MA1NCG0K2N","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/05/168854021340792192.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91310000607335966A","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"泉山区欧洲商城千禧坊蛋糕店","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"455.45","scanUserId":"6122626445005144284","createUserCode":"10003346","chargeUpPeriod":"","billCode":"ER202307104206","balanceAmount":"460.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676485301121323008","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"交通银行徐州解放北路支行323899991013000460049","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"徐州市欧洲商城A幢一层05#门面房85588718","taxPaidProof":"","reserved3":"","invoiceType":"c","reserved2":"","reserved1":"","invoiceNo":"06635322","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":"20230619","taxAmount":"4.55","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/2023/07/05/168854021340792192.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":"460.00","invoiceStatus":"1","scanUserName":"袁成振","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"","amountWithoutTax":"65.25","itemSpec":"","quantity":"","zeroTax":" 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2023-07-10 15:04:08,752 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104206, status is0, not need to process.
2023-07-10 15:04:37,056 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306133880", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1668554299919831040","InvoiceNo":"17890374","VATAmountB":"0","Invoiceattachment":{"id":"6b1b4afd-e933-4e76-9fc0-4c6378c84edb","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":"35a55b9a-38e0-4105-a509-8d188ea75e7c","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":"15bbc5bc-cd6f-43a3-9cd3-1e37bbaf974f","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":"55f57d1d-b977-4815-97ef-4e0c2f9ae870","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":"1456269b-94c9-49f2-a460-95aa7e2655ca","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}]}
2023-07-10 15:04:37,056 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306133880-Approve-2
2023-07-10 15:04:37,056 [126] 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":"2"}
2023-07-10 15:04:40,586 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:04:40,586 [35] 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":"0","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":"2","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":"0","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":"2","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":"1","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","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688606735561","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688972702817}
2023-07-10 15:04:40,711 [126] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:04:40,711 [126] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306133880-Success-0
2023-07-10 15:04:40,711 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:04:40,930 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:04:40,930 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190524I", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":510}]}
2023-07-10 15:04:56,792 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"0","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":"2","trains":"C2643","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:04:56,933 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:04:56,948 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"24.00","backType":"0","batchNo":"168748414638986203","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"江苏车坊站","certificateNo":"","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"02+<78*34372</70045-1426677425258*866<3+79706*53273*4<322163380*83","createUserCode":"978829","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672055820516331520","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceCode":"032002100411","invoiceId":"1678297976436432896","invoiceNo":"10004994","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"1","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","qrcode":"[\"032002100411,10004994,24.00,Tue Jun 13 14:22:54 CST 2023,上海怡乐食食品科技服务有限公司\"]","scanTime":"1687484150989","scanUserId":"6082067256900944064","scanUserName":"洪文佳","seat":"","seatType":"","sellerName":"苏州绕城高速公路有限公司","sellerTaxNo":"91320506743132004F","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168748414643098537.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"5","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:04:57,011 [71] 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":"0","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:04:57,089 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:04:57,167 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:04:57,370 [35] 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":"0","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:04:57,526 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:04:57,839 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"54.50","amountWithoutTax":"","backType":"0","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":"2","trains":"C2578","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:04:57,979 [28] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:04:58,245 [67] 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":"0","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":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:04:58,417 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:05:19,501 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 15:05:19,501 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995586595338584064,"preInvoiceId":995580530987286528,"batchNo":995580528986738688,"outBatchNo":995580528986738688,"salesbillId":"995580528613306368","salesbillNo":"IB2307064930-1","invoiceCode":"031002100304","invoiceNo":"27312611","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"72229293091672393696","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:2301523194","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1628.000000,"amountWithoutTax":1535.850000,"taxAmount":92.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/2+/28+6-33</8199>92/7+318494/+44-71<198-548<*/348</19*55>-2160*6+5/33/81><>9<943200*>6>+4//63//8/65052--+<*","cipherTextTwoCode":"01,04,031002100304,27312611,1535.85,20230710,72229293091672393696,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688972741516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9YVjdram5kQVI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:2301523194","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688972741427,"createUserId":"0","updateTime":1688972741516,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688972741516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995586595669934080,"invoiceId":995586595338584064,"preInvoiceId":995580530987286528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995580530987286529,"invoiceCode":"031002100304","invoiceNo":"27312611","salesListNo":"","cargoCode":"1678293192491409408","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1535.850000000000000","amountWithoutTax":1535.850000,"taxAmount":92.150000,"amountWithTax":1628.000000,"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":1688972741512,"updateTime":1688972741527,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307064930-1","salesbillId":995580528613306368,"amountWithTax":1628.00,"alreadyAmountWithTax":1628.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995580528613306369,"salesbillItemNo":"1","amountWithTax":1628.00,"alreayAmountWithTax":1628.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1535.850000,"taxAmount":92.150000,"amountWithTax":1628.000000,"preInvoiceItemId":995580530987286529,"salesbillItemId":995580528613306369,"salesbillItemNo":"1","salesbillNo":"IB2307064930-1","invoiceItemId":995586595669934080}]}
2023-07-10 15:05:20,314 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9YVjdram5kQVI=
2023-07-10 15:05:20,314 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9YVjdram5kQVI=
2023-07-10 15:05:20,548 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9YVjdram5kQVI=
2023-07-10 15:05:21,282 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307064930 -> 更新只要推送状态
2023-07-10 15:05:21,439 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307064930 -> 推送状态为否
2023-07-10 15:05:45,454 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306304043", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"G082276","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"59209d38-ab16-43e0-94b1-fedd0a06c9ac","name":"168776860151692302.jpeg","fileSize":466287},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248921809321984","imageId":"1673248908177846273","userName":"周敏","userCode":"977299","dateofdeparture":"2023-02-23","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877050264129536","__ctxidx":0,"Data":"2023-02-23","field_11":"202302Lucia Zhou 周敏深圳差旅费用报销","_del":null},{"InvoiceNo":"G082275","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"107d84b0-1ea3-4eaa-ba84-081d347c1219","name":"168777169717877111.jpeg","fileSize":397082},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673262114568937472","imageId":"1673261891830423552","userName":"周敏","userCode":"977299","dateofdeparture":"2023-06-16","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877032375422976","__ctxidx":1,"Data":"2023-06-16","field_11":"202306Lucia Zhou 周敏深圳差旅费用报销","_del":null},{"InvoiceNo":"E080488","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"2bc7b797-5eed-45f6-96c7-30c470ea4ddc","name":"168776860587094992.jpeg","fileSize":403007},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248937726713856","imageId":"1673248926045581312","userName":"周敏","userCode":"977299","dateofdeparture":"2023-05-16","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877028940292096","__ctxidx":2,"Data":"2023-05-16","field_11":"202305Lucia Zhou 周敏深圳差旅费用报销","_del":null},{"InvoiceNo":"G082273","InvoiceType":"火车票","Amount":"34.5","Invoiceattachment":{"id":"74d9e90f-b7b0-458b-be2f-b6072643b9ed","name":"168777169574621988.jpeg","fileSize":406879},"AmountexclVAT":"","invoiceVATamount":"2.85","InvoiceId":"1673261898037997568","imageId":"1673261885861933056","userName":"周敏","userCode":"977299","dateofdeparture":"2023-05-25","OriInvoiceAmount":"34.50","invoicedate":"","_id":"1673877028793491456","__ctxidx":3,"Data":"2023-05-25","field_11":"202305Lucia Zhou 周敏深圳差旅费用报销","_del":null},{"InvoiceNo":"E080487","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"12daacd0-fdb6-474d-9cc1-871fbf8f4c3b","name":"168776860436694484.jpeg","fileSize":423437},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248933654040576","imageId":"1673248919712174080","userName":"周敏","userCode":"977299","dateofdeparture":"2023-03-23","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877028743155712","__ctxidx":4,"Data":"2023-03-23","field_11":"202303Lucia Zhou 周敏深圳差旅费用报销","_del":null},{"InvoiceNo":"E080489","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"56f052e1-7751-4f4b-917a-d09f9c387cf8","name":"16877686033205260.jpeg","fileSize":490251},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248928423747584","imageId":"1673248915530457088","userName":"周敏","userCode":"977299","dateofdeparture":"2023-03-14","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877025576456192","__ctxidx":5,"Data":"2023-03-14","field_11":"202303Lucia Zhou 周敏深圳差旅费用报销","_del":null},{"InvoiceNo":"A021486","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"d0d8d827-a83b-4b73-a7a8-abf5ad3d4e27","name":"168776860211071554.jpeg","fileSize":396980},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248923826786304","imageId":"1673248910321127424","userName":"周敏","userCode":"977299","dateofdeparture":"2023-03-06","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877024448192512","__ctxidx":6,"Data":"2023-03-06","field_11":"202303Lucia Zhou 周敏深圳差旅费用报销","_del":null},{"InvoiceNo":"A021483","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"bf720bd1-df17-4d5d-9917-6f90a0c74230","name":"168776860539648408.jpeg","fileSize":396114},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248935252070400","imageId":"1673248924023922688","userName":"周敏","userCode":"977299","dateofdeparture":"2023-04-10","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877021017251840","__ctxidx":7,"Data":"2023-04-10","field_11":"202304Lucia Zhou 周敏深圳差旅费用报销","_del":null},{"InvoiceNo":"G082271","InvoiceType":"火车票","Amount":"39.5","Invoiceattachment":{"id":"bb8e0b5f-cdc7-45a1-b217-2d9da045c924","name":"168777169620831338.jpeg","fileSize":299376},"AmountexclVAT":"","invoiceVATamount":"3.26","InvoiceId":"1673261899355004928","imageId":"1673261887837446144","userName":"周敏","userCode":"977299","dateofdeparture":"2023-06-16","OriInvoiceAmount":"39.50","invoicedate":"","_id":"1673875553782603776","__ctxidx":8,"Data":"2023-06-16","field_11":"202306Lucia Zhou 周敏深圳差旅费用报销"},{"InvoiceNo":"G082272","InvoiceType":"火车票","Amount":"49.5","Invoiceattachment":{"id":"788137d8-b3b2-42b0-abdd-01a0135551b6","name":"168777169666572933.jpeg","fileSize":418715},"AmountexclVAT":"","invoiceVATamount":"4.09","InvoiceId":"1673261904136515584","imageId":"1673261889913630720","userName":"周敏","userCode":"977299","dateofdeparture":"2023-06-16","OriInvoiceAmount":"49.50","invoicedate":"","_id":"1673875554575327232","__ctxidx":9,"Data":"2023-06-16","field_11":"202306Lucia Zhou 周敏深圳差旅费用报销"},{"InvoiceNo":"G082274","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"72d70f95-eefc-42ab-a1eb-6ebcc4986da2","name":"168777169764085988.jpeg","fileSize":445209},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673262114539577344","imageId":"1673261894187626496","userName":"周敏","userCode":"977299","dateofdeparture":"2023-06-25","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673875553648381952","__ctxidx":10,"Data":"2023-06-25","field_11":"202306Lucia Zhou 周敏深圳差旅费用报销"},{"InvoiceNo":"A021485","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"de475d9f-8214-4c21-85f8-ea849055a335","name":"168776860261486832.jpeg","fileSize":180699},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248924443344896","imageId":"1673248913307471872","userName":"周敏","userCode":"977299","dateofdeparture":"2023-03-06","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877018144149504","__ctxidx":11,"Data":"2023-03-06","field_11":"202303Lucia Zhou 周敏深圳差旅费用报销"},{"InvoiceNo":"E080486","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"1cf11199-a187-4011-9b0d-aa8459cbef06","name":"168776860384818553.jpeg","fileSize":356245},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248930806116352","imageId":"1673248917547913216","userName":"周敏","userCode":"977299","dateofdeparture":"2023-03-23","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673875554311086080","__ctxidx":12,"Data":"2023-03-23","field_11":"202303Lucia Zhou 周敏深圳差旅费用报销"},{"InvoiceNo":"A021484","InvoiceType":"火车票","Amount":"74.5","Invoiceattachment":{"id":"d45ce4c0-7e7e-44ad-8b0a-bbf95814291a","name":"168776860493052606.jpeg","fileSize":462100},"AmountexclVAT":"","invoiceVATamount":"6.15","InvoiceId":"1673248933440139264","imageId":"1673248922040020992","userName":"周敏","userCode":"977299","dateofdeparture":"2023-04-03","OriInvoiceAmount":"74.50","invoicedate":"","_id":"1673877013832409088","__ctxidx":13,"Data":"2023-04-03","field_11":"202304Lucia Zhou 周敏深圳差旅费用报销"}]}
2023-07-10 15:05:45,454 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306304043-Approve-2
2023-07-10 15:05:45,454 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306304043","status":"2"}
2023-07-10 15:05:46,782 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306294030", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673947400830193664","InvoiceNo":"91124808","VATAmountB":"0","Invoiceattachment":{"id":"31dcffa6-6a58-4bcd-82e4-9d9cdf44331c","name":"168769096768985113.jpeg","fileSize":276595},"TotalAmountinclVATC":"268.9","AmountwithoutVATA":268.9,"userCode":"121924","userName":"太仓阿尔派电子有限公司","InvoiceId":"1672923302168887296","imageId":"1672923287899877376","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":268.9,"Date":"2023-06-25","TaxRate":"","InvoiceType":"电子发票","_id":"3337b04b-42e4-443e-9c76-a1bedfaf286c","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机通讯费","Attachments":null,"Lineitemtext":"202306郭毅手机通讯费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"34535634","InvoiceType":"","Amount":"30","Invoiceattachment":{"id":"56fc9f79-a5bb-4984-81fa-b092e52aa756","name":"168802051335895454.jpeg","fileSize":350303},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1674305516832038912","imageId":"1674305502781120512","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-05-29","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1674305548405448704","__ctxidx":0,"Data":"2023-05-29","field_11":"202305郭毅郭毅6月份报销"},{"InvoiceNo":"12352840","InvoiceType":"","Amount":"30","Invoiceattachment":{"id":"d0aaf358-495d-48d0-a4c7-477f7beb1836","name":"168791345712139817.jpeg","fileSize":394226},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1673856487484563456","imageId":"1673856476558393346","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-05-26","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1673947437144481792","__ctxidx":1,"Data":"2023-05-26","field_11":"202305郭毅郭毅6月份报销"},{"InvoiceNo":"34548407","InvoiceType":"","Amount":"30","Invoiceattachment":{"id":"f06c629e-6c19-4f8d-b58e-e66836aa6fd3","name":"168791345858458440.jpeg","fileSize":403331},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1673856494061223936","imageId":"1673856482501734401","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-06-06","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1673947402252062720","__ctxidx":2,"Data":"2023-06-06","field_11":"202306郭毅郭毅6月份报销"},{"InvoiceNo":"69272564","InvoiceType":"","Amount":"38","Invoiceattachment":{"id":"1ee342ab-ab3b-4e68-af80-b55ccf8aa71d","name":"168791345809545659.jpeg","fileSize":389173},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1673856492408676352","imageId":"1673856480278753280","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-06-06","OriInvoiceAmount":"38.00","Invoicedata":"","_id":"1673947401832632320","__ctxidx":3,"Data":"2023-06-06","field_11":"202306郭毅郭毅6月份报销"},{"InvoiceNo":"12361979","InvoiceType":"","Amount":"30","Invoiceattachment":{"id":"4c1b9e32-6da0-4d35-bef2-9baef289231b","name":"168791345766136220.jpeg","fileSize":380411},"AmountexclVAT":"","InvoiceVATAmount":"","InvoiceId":"1673856490072440832","imageId":"1673856478437453824","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"2023-06-03","OriInvoiceAmount":"30.00","Invoicedata":"","_id":"1673947401572589568","__ctxidx":4,"Data":"2023-06-03","field_11":"202306郭毅郭毅6月份报销"},{"InvoiceNo":"07004278","InvoiceType":"普票","Amount":"190","Invoiceattachment":{"id":"8c710db9-4443-424f-af9b-b4451d57564b","name":"168791340530756012.jpeg","fileSize":156988},"AmountexclVAT":"168.14","invoiceVATamount":"0","InvoiceId":"1673856276985032704","imageId":"1673856259868078080","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"190.00","invoicedata":"2023-06-24","_id":"1673947400842780672","__ctxidx":0,"Data":"2023-06-24","field_13":"202306郭毅郭毅6月份报销","_del":null},{"InvoiceNo":"16037893","InvoiceType":"电子发票","Amount":"191","Invoiceattachment":{"id":"6c439227-0808-4950-8590-a81472f92b78","name":"168793882982093897.jpeg","fileSize":449895},"AmountexclVAT":"169.03","invoiceVATamount":"0","InvoiceId":"1673962915511664640","imageId":"1673962896977047552","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"191.00","invoicedata":"2023-06-27","_id":"1673963030157463552","__ctxidx":1,"Data":"2023-06-27","field_13":"202306郭毅郭毅6月份报销","_del":null},{"InvoiceNo":"16210524","InvoiceType":"电子发票","Amount":"111","Invoiceattachment":{"id":"6366cf99-0ea9-46aa-916f-5c560cdb3765","name":"16879388293022672.jpeg","fileSize":419161},"AmountexclVAT":"98.23","invoiceVATamount":"0","InvoiceId":"1673962910071652352","imageId":"1673962894804389888","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"111.00","invoicedata":"2023-06-27","_id":"1673963035136102400","__ctxidx":2,"Data":"2023-06-27","field_13":"202306郭毅郭毅6月份报销","_del":null},{"InvoiceNo":"15751702","InvoiceType":"电子发票","Amount":"112","Invoiceattachment":{"id":"282cf45c-296a-4bbb-84fe-42fd5d27e975","name":"168793882874625205.jpeg","fileSize":457319},"AmountexclVAT":"99.12","invoiceVATamount":"0","InvoiceId":"1673962910092636160","imageId":"1673962892828872704","userName":"太仓阿尔派电子有限公司","userCode":"121924","dateofdeparture":"","OriInvoiceAmount":"112.00","invoicedata":"2023-06-28","_id":"1673963029998084096","__ctxidx":3,"Data":"2023-06-28","field_13":"202306郭毅郭毅6月份报销","_del":null}]}
2023-07-10 15:05:46,782 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306294030-Approve-2
2023-07-10 15:05:46,782 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306294030","status":"2"}
2023-07-10 15:05:46,814 [36] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:05:46,814 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306304043-Success-0
2023-07-10 15:05:46,814 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:05:47,017 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:05:47,017 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190527X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512007","Amount":-943},{"BudgetAccount":"52512008","Amount":943}]}
2023-07-10 15:05:48,282 [27] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:05:48,282 [27] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306294030-Success-0
2023-07-10 15:05:48,282 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:05:48,454 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:05:48,454 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN10105451", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":158},{"BudgetAccount":"52532002","Amount":604},{"BudgetAccount":"52513502","Amount":268}]}
2023-07-10 15:05:49,191 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306233974", "Result": "Approve","invoiceDetails1":[{"InvoiceNo":"46127664","InvoiceType":"电子发票","Amount":"420.72","Invoiceattachment":{"id":"dd86e1b6-3ef7-4cb2-ad5c-b5fed05c67dd","name":"168747871698758391.jpg","fileSize":361584},"AmountexclVAT":"372.32","invoiceVATamount":"0","InvoiceId":"1672033058246627328","imageId":"1672033044162154496","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"420.72","invoicedata":"2023-06-01","_id":"1672034021626613760","__ctxidx":0,"Data":"2023-06-01","field_13":"202306陈州Dinno gas April-June"},{"InvoiceNo":"46126391","InvoiceType":"电子发票","Amount":"193.66","Invoiceattachment":{"id":"d7273953-8e8e-49ce-8370-00db5b46d90f","name":"168747871762633203.jpg","fileSize":315171},"AmountexclVAT":"171.38","invoiceVATamount":"0","InvoiceId":"1672033058858995712","imageId":"1672033046510960640","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"193.66","invoicedata":"2023-05-22","_id":"1672034021790195712","__ctxidx":1,"Data":"2023-05-22","field_13":"202305陈州Dinno gas April-June"},{"InvoiceNo":"76871592","InvoiceType":"电子发票","Amount":"334.36","Invoiceattachment":{"id":"dad0fffc-bf43-4353-bf1b-f1f9ec9881f5","name":"16874787180662345.jpg","fileSize":370999},"AmountexclVAT":"295.89","invoiceVATamount":"0","InvoiceId":"1672033059890790400","imageId":"1672033048650063872","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"334.36","invoicedata":"2023-05-02","_id":"1672034021651779584","__ctxidx":2,"Data":"2023-05-02","field_13":"202305陈州Dinno gas April-June"},{"InvoiceNo":"46121073","InvoiceType":"电子发票","Amount":"375.02","Invoiceattachment":{"id":"dedda72b-4f11-489e-a330-75086703518f","name":"168747871899376122.jpg","fileSize":79636},"AmountexclVAT":"331.87","invoiceVATamount":"0","InvoiceId":"1672033063304966144","imageId":"1672033052219420672","userName":"陈州","userCode":"977032","dateofdeparture":"","OriInvoiceAmount":"375.02","invoicedata":"2023-04-09","_id":"1672034021127495680","__ctxidx":3,"Data":"2023-04-09","field_13":"202304陈州Dinno gas April-June"}]}
2023-07-10 15:05:49,191 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306233974-Approve-2
2023-07-10 15:05:49,191 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306233974","status":"2"}
2023-07-10 15:05:49,899 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:05:49,899 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-07-10 15:05:50,212 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:05:50,228 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306233974-Success-0
2023-07-10 15:05:50,228 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:05:50,321 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:05:50,321 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-07-10 15:05:50,399 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:05:50,399 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105370", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52532002","Amount":1323}]}
2023-07-10 15:05:51,573 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:05:51,573 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"6.68141593","amountWithoutTax":"384.51","itemSpec":"升","quantity":"57.54966887","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*国VI92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"49.99","amountWithTax":"434.50"},{"unitPrice":"","amountWithoutTax":"-12.19","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"38.47","amountWithTax":"334.36"}],"invoiceMain":{"scanTime":"1687478718321","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672033048650063872","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002300111","xmlUrl":"","sellerTaxNo":"91440101MA59B6N74W","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874787180662345.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州京溪加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"295.89","scanUserId":"7524585788297330690","createUserCode":"977032","chargeUpPeriod":"","billCode":"ER202306233974","balanceAmount":"334.36","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672033059890790400","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","sellerBankInfo":"中国建设银行股份有限公司广州同和支行 4405014911130","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市白云区沙太路京溪桥路段麒麟村南020-85163796","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"76871592","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"38.47","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874787180662345.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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"334.36","invoiceStatus":"1","scanUserName":"陈州","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"6.60176991","amountWithoutTax":"355.75","itemSpec":"","quantity":"53.88739946","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*国VI92#汽油","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"46.25","amountWithTax":"402.00"},{"unitPrice":"","amountWithoutTax":"-23.88","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*国VI92#汽油","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-3.10","amountWithTax":"-26.98"}],"invoiceMain":{"scanTime":"1687478719172","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672033052219420672","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002200511","xmlUrl":"","sellerTaxNo":"91440101MA59J8QY3H","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168747871899376122.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"914401010784393395","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"广州市同声加油站有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"331.87","scanUserId":"7524585788297330690","createUserCode":"977032","chargeUpPeriod":"","billCode":"ER202306233974","balanceAmount":"375.02","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672033063304966144","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","sellerBankInfo":"中国工商银行股份有限公司广州南湖支行 3602085609100182381","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广州市广州大道北延长线师训队营区西侧老庄村路段 31232027","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46121073","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230409","taxAmount":"43.15","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"914401010784393395","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168747871899376122.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":"广州市天河区黄埔大道西76号3015房021-64263355","chargeUpAmount":"","amountWithTax":"375.02","invoiceStatus":"1","scanUserName":"陈州","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"4","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"4","warningInfo":"","scanUserId":"0","createUserCode":"977032","billCodeType":"expensesBill","billCode":"ER202306233974","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688608325121","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688972774093}
2023-07-10 15:05:53,481 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307044098", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1676082960097091584","InvoiceNo":"40536005","VATAmountB":"0","Invoiceattachment":{"id":"0f3aefd3-720d-4d09-98db-a6c712521c5e","name":"N45_55a7fe60-1a21-11ee-afff-c39105205664.jpg","fileSize":113477},"TotalAmountinclVATC":"263.4","AmountwithoutVATA":263.4,"userCode":"10003390","userName":"顾静静","InvoiceId":"1676082151474343936","imageId":"1676082087179853824","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":263.4,"Date":"2023-07-04","TaxRate":"","InvoiceType":"电子发票","_id":"a36b50f4-63b7-4cd8-a001-c96182672686","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306手机费","Attachments":null,"Lineitemtext":"202307Rin Gu 顾静静202306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"}]}
2023-07-10 15:05:53,481 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307044098-Approve-2
2023-07-10 15:05:53,481 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307044098","status":"2"}
2023-07-10 15:05:54,633 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202303052616", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1632310473534480384","InvoiceNo":"37501808","VATAmountB":"0","Invoiceattachment":{"id":"348958a1-670e-49d7-858c-1ed806e76283","name":"N45_0e1a8d90-bb37-11ed-8e02-37d0d8334183.jpg","fileSize":111720},"TotalAmountinclVATC":"416.91","AmountwithoutVATA":416.91,"userCode":"10002033","userName":"李潞","InvoiceId":"1632310263510216704","imageId":"1632310206501228544","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2022-12-31","TaxRate":"","InvoceType":"电子发票","_id":"051a9f08-7080-4eef-bf88-829b0e933ff7","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"12月手机费","Attachments":null,"Lineitemtext":"202212Lucius Li 李潞12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":"1632310474100707328","InvoiceNo":"50614452","VATAmountB":"0","Invoiceattachment":{"id":"f34d4ee4-972b-435c-abee-3f6dc0d677d5","name":"N45_13f852b0-bb37-11ed-a7df-cb2cdf3ad069.jpg","fileSize":111863},"TotalAmountinclVATC":"170","AmountwithoutVATA":170,"userCode":"10002033","userName":"李潞","InvoiceId":"1632310306518597632","imageId":"1632310208686469121","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170,"Date":"2023-01-31","TaxRate":"","InvoceType":"电子发票","_id":"dd896ed3-2025-4117-bcdd-2bd8821acf01","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"1月手机费","Attachments":null,"Lineitemtext":"202301Lucius Li 李潞1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":"1632310473471565824","InvoiceNo":"07360329","VATAmountB":"0","Invoiceattachment":{"id":"19cd4d42-88fe-4dfc-9bf8-4a2471e0379d","name":"N45_0e00eb10-bb37-11ed-a8e4-6b4153480928.jpg","fileSize":111631},"TotalAmountinclVATC":"170.1","AmountwithoutVATA":170.1,"userCode":"10002033","userName":"李潞","InvoiceId":"1632310262440660992","imageId":"1632310204110475264","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":170.1,"Date":"2023-02-28","TaxRate":"","InvoceType":"电子发票","_id":"d6ac35e6-8e40-4304-96c5-d38984c521e2","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"2月手机费","Attachments":null,"Lineitemtext":"202302Lucius Li 李潞2月手机费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 15:05:54,633 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202303052616-Approve-2
2023-07-10 15:05:54,633 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202303052616","status":"2"}
2023-07-10 15:05:54,758 [109] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:05:54,758 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307044098-Success-0
2023-07-10 15:05:54,758 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:05:54,948 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:05:54,948 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190531H", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":263}]}
2023-07-10 15:05:55,668 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:05:55,668 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202303052616-Success-0
2023-07-10 15:05:55,668 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:05:55,793 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:05:55,793 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"263.40","amountWithoutTax":"263.40","itemSpec":"无","quantity":"1.0","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"263.40"}],"invoiceMain":{"scanTime":"1688444084335","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676082087179853824","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031001600211","xmlUrl":"","sellerTaxNo":"91310115X073202692","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844408404938252.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"99cf09661ed4f417d3918f7c296a4ef4","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国联合网络通信有限公司上海市分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"263.40","scanUserId":"6082067256900944050","createUserCode":"10003390","chargeUpPeriod":"","billCode":"ER202307044098","balanceAmount":"263.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676082151474343936","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"40536005","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"顾静静","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202306手机费","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844408404938252.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/20230704/12/N45_55a7fe60-1a21-11ee-afff-c39105205664.jpg?x-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":"263.40","invoiceStatus":"1","scanUserName":"顾静静","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003390","billCodeType":"expensesBill","billCode":"ER202307044098","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688606736411","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688972778728}
2023-07-10 15:05:55,840 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:05:55,840 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190524I", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":540}]}
2023-07-10 15:05:56,482 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:05:56,482 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.10"}],"invoiceMain":{"scanTime":"1678008054169","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632310204110475264","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805382972089.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"450536ee7812c27d7651f799197d1b13","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":"ER202303052616","balanceAmount":"170.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632310262440660992","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":"07360329","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202302;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805382972089.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/20230305/17/N45_0e00eb10-bb37-11ed-a8e4-6b4153480928.jpg?x-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":"416.91","amountWithoutTax":"416.91","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"416.91"}],"invoiceMain":{"scanTime":"1678008054739","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632310206501228544","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011001900711","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/16780080543993373.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"20742df18e26608fbd3cb4d6b976a1f0","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":"416.91","scanUserId":"6082067222541205564","createUserCode":"10002033","chargeUpPeriod":"","billCode":"ER202303052616","balanceAmount":"416.91","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632310263510216704","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":"37501808","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202212;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/16780080543993373.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/20230305/17/N45_0e1a8d90-bb37-11ed-8e02-37d0d8334183.jpg?x-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":"416.91","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":"","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"170.00"}],"invoiceMain":{"scanTime":"1678008055260","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1632310208686469121","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"011002000111","xmlUrl":"","sellerTaxNo":"91110101681953105M","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805496676966.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"b45fa01a52e69f6373d1ce634b71dddf","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":"ER202303052616","balanceAmount":"170.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1632310306518597632","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":"50614452","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"李潞","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230304","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"202301;18600758251","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805496676966.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/20230305/17/N45_13f852b0-bb37-11ed-a7df-cb2cdf3ad069.jpg?x-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":"3","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"3","warningInfo":"","scanUserId":"0","createUserCode":"10002033","billCodeType":"expensesBill","billCode":"ER202303052616","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607992054","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688972779570}
2023-07-10 15:06:12,237 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306263999", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1673256928105209856","InvoiceNo":"85635876","VATAmountB":"0","Invoiceattachment":{"id":"c0859faf-efb5-4131-b5e1-46a4bc449449","name":"168777046405970251.jpg","fileSize":156228},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1673256731351724032","imageId":"1673256719905460224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-23","TaxRate":"","InvoiceType":"电子发票","_id":"643b1427-9e1c-4c66-a2cb-6cef995bd73f","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平5月话费","Attachments":null,"Lineitemtext":"202306余远平余远平5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"Invoiceselection":"1673256927048241152","InvoiceNo":"85635877","VATAmountB":"0","Invoiceattachment":{"id":"3c54d47d-831d-4ed3-b73b-b754e90caa6b","name":"168777046455350756.jpg","fileSize":155585},"TotalAmountinclVATC":"100","AmountwithoutVATA":100,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1673256732702289920","imageId":"1673256721809674240","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":100,"Date":"2023-06-23","TaxRate":"","InvoiceType":"电子发票","_id":"b8607d46-ac70-466c-9e83-361628fd3b82","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"余远平5月话费","Attachments":null,"Lineitemtext":"202306余远平余远平5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 15:06:12,237 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306263999-Approve-2
2023-07-10 15:06:12,237 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306263999","status":"2"}
2023-07-10 15:06:13,288 [71] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:06:13,288 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306263999-Success-0
2023-07-10 15:06:13,288 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:06:13,475 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:06:13,475 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":200}]}
2023-07-10 15:06:19,846 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:06:19,846 [35] 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":"1687770464284","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673256719905460224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777046405970251.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202306263999","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673256731351724032","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85635876","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230623","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777046405970251.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":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}},{"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":"1687770464738","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1673256721809674240","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001909211","xmlUrl":"","sellerTaxNo":"91441300X17842618F","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777046455350756.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司惠州分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"100.00","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202306263999","balanceAmount":"100.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1673256732702289920","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9558853602004561303","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85635877","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"余远平","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230623","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15820715114 发生时间：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777046455350756.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":"100.00","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"2","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"2","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","billCode":"ER202306263999","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688606735913","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688972803083}
2023-07-10 15:06:23,752 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248915530457088","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/16877686033205260.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248928423747584","invoiceNo":"E080489","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768603574","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"11车14D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/16877686033205260.jpeg?response-content-type=image/jpg","startDate":"1678723200000","startStation":"广州南","startTime":"08:29","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6301","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:23,846 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248922040020992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860493052606.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248933440139264","invoiceNo":"A021484","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768605125","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"06车17D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860493052606.jpeg?response-content-type=image/jpg","startDate":"1680451200000","startStation":"广州南","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6211","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:23,846 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248919712174080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860436694484.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248933654040576","invoiceNo":"E080487","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768604572","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"07车10D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860436694484.jpeg?response-content-type=image/jpg","startDate":"1679500800000","startStation":"广州南","startTime":"08:34","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6211","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:23,908 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:23,971 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248908177846273","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860151692302.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248921809321984","invoiceNo":"G082276","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768601814","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"07车10D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860151692302.jpeg?response-content-type=image/jpg","startDate":"1677081600000","startStation":"广州南","startTime":"11:27","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6541","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:23,986 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:23,986 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248910321127424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860211071554.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248923826786304","invoiceNo":"A021486","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768602333","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"03车12B号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860211071554.jpeg?response-content-type=image/jpg","startDate":"1678032000000","startStation":"广州南","startTime":"09:51","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6011","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,002 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,111 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,143 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,158 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248913307471872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860261486832.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248924443344896","invoiceNo":"A021485","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768603045","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"06车03D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860261486832.jpeg?response-content-type=image/jpg","startDate":"1678032000000","startStation":"深圳北","startTime":"22:52","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6220","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,217 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248917547913216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860384818553.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248930806116352","invoiceNo":"E080486","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768604056","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"04车08D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860384818553.jpeg?response-content-type=image/jpg","startDate":"1679500800000","startStation":"深圳北","startTime":"18:18","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6362","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,249 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.50","amountWithoutTax":"","backType":"0","batchNo":"1687771695187407","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"虎门","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673261887837446144","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169620831338.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673261899355004928","invoiceNo":"G082271","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687771696411","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"05车02C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169620831338.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"深圳北","startTime":"20:11","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"3.26","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6242","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,327 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"1687771695187407","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673261891830423552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169717877111.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673262114568937472","invoiceNo":"G082275","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687771697365","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"04车06D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169717877111.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"广州南","startTime":"08:29","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6301","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,343 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248924023922688","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860539648408.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248935252070400","invoiceNo":"A021483","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768605599","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"06车11D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860539648408.jpeg?response-content-type=image/jpg","startDate":"1681056000000","startStation":"深圳北","startTime":"20:00","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6250","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,358 [27] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,358 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"168776860147680017","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673248926045581312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860587094992.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673248937726713856","invoiceNo":"E080488","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687768606081","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"04车04C号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168776860587094992.jpeg?response-content-type=image/jpg","startDate":"1684166400000","startStation":"深圳北","startTime":"18:23","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6026","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,389 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,389 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,468 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,483 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"34.50","amountWithoutTax":"","backType":"0","batchNo":"1687771695187407","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"虎门","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673261885861933056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169574621988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673261898037997568","invoiceNo":"G082273","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687771695942","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"04车05D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169574621988.jpeg?response-content-type=image/jpg","startDate":"1684944000000","startStation":"广州南","startTime":"08:52","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.85","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6527","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,483 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,499 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,624 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,718 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"49.50","amountWithoutTax":"","backType":"0","batchNo":"1687771695187407","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"广州南","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673261889913630720","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169666572933.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673261904136515584","invoiceNo":"G082272","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687771696905","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"16车06A号","seatType":"一等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169666572933.jpeg?response-content-type=image/jpg","startDate":"1686844800000","startStation":"虎门","startTime":"20:30","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.09","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6242","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:24,874 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:24,999 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"74.50","amountWithoutTax":"","backType":"0","batchNo":"1687771695187407","billCode":"ER202306304043","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4401041974****5320","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"977299","endStation":"深圳北","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673261894187626496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169764085988.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1673262114539577344","invoiceNo":"G082274","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"周敏","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1687771697927","scanUserId":"6082067222541205580","scanUserName":"周敏","seat":"07车14D号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777169764085988.jpeg?response-content-type=image/jpg","startDate":"1687622400000","startStation":"广州南","startTime":"08:57","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.15","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"2","trains":"G6255","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:25,171 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:25,296 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"112.00","amountWithoutTax":"99.12","cargoName":"*汽油*92号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"14.93333333","quantityUnit":"升","rowNum":"1","taxAmount":"12.88","taxRate":"13.00","type":"","unitPrice":"6.63750000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"112.00","amountWithoutTax":"99.12","backType":"0","balanceAmount":"112.00","billCode":"ER202306294030","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73504889153627172022","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"2548<0+-+-0001>2->6/2-068<37<4+3114-+2<0+-493*84-*-9+/75*470>39467450/013+>>7/+30782-2*6+3173--262*+4/38</8*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673962892828872704","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793882874625205.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1673962910092636160","invoiceNo":"15751702","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":"20230628","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":"1687938829026","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793882874625205.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.88","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:25,453 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:25,640 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"100.00","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"14.75195822","quantityUnit":"升","rowNum":"1","taxAmount":"13.00","taxRate":"13.00","type":"","unitPrice":"6.77876106","zeroTax":" "},{"amountWithTax":"-2.00","amountWithoutTax":"-1.77","cargoName":"*汽油*92#车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.23","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"111.00","amountWithoutTax":"98.23","backType":"0","balanceAmount":"111.00","billCode":"ER202306294030","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"47439427362299463120","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"3>67*653/<-7*>856489+*-4/02+1054*4424/4327*>67317>6-3439866+/*-29>30-+*>4/249924-5/*+>3254*2325/*146*-63585>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673962894804389888","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879388293022672.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1673962910071652352","invoiceNo":"16210524","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":"20230627","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":"1687938829499","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/16879388293022672.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"12.77","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:25,749 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168791345666271377","billCode":"ER202306294030","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":"1687935134684","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1687913460607","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"双凤","exceptionInfo":"","exceptionStatus":"0","exitPlace":"苏南硕放机场","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1375","hookTime":"","imageFileUrl":"","imageId":"1673856478437453824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791345766136220.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1673856490072440832","invoiceNo":"12361979","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":"1687913457859","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791345766136220.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685721600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1688972771736","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"256"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:25,749 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168791345666271377","billCode":"ER202306294030","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":"1687935134784","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1687913461166","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"无锡互通","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1391","hookTime":"","imageFileUrl":"","imageId":"1673856480278753280","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791345809545659.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1673856492408676352","invoiceNo":"69272564","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":"1687913458296","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791345809545659.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1688972771736","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1115","xPoint":"0","yPoint":"474"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:25,781 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:25,890 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:25,906 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:25,984 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"90","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168791345666271377","billCode":"ER202306294030","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":"1687935139754","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1687913459993","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"","exceptionInfo":"","exceptionStatus":"0","exitPlace":"","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1125","hookTime":"","imageFileUrl":"","imageId":"1673856476558393346","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791345712139817.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"132152281413","invoiceDate":"","invoiceId":"1673856487484563456","invoiceNo":"12352840","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":"1687913457410","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791345712139817.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685030400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1688972771736","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1516","xPoint":"334","yPoint":"0"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:26,078 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"190.00","amountWithoutTax":"168.14","cargoName":"*汽油*汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"92#","licensePlateNum":"","personRemark":"","quantity":"25.46916890080429","quantityUnit":"升","rowNum":"1","taxAmount":"21.86","taxRate":"13.00","type":"","unitPrice":"6.601769911504425","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"190.00","amountWithoutTax":"168.14","backType":"0","balanceAmount":"190.00","billCode":"ER202306294030","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60431933071173853431","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"连航","cipherText":"2<3+22*4-<4>15-115285+4>2++529*>80+20309/4*03/+/52768399/22</836>6515219>787241-6>0++70-/-432223*/95*8>5*4/1","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673856259868078080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791340530756012.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,90","importCertificateNo":"","invoiceCode":"032002300404","invoiceId":"1673856276985032704","invoiceNo":"07004278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"郭敏敏","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661571839781","maxCapacity":"","ofdUrl":"","orgCode":"91320585338847428F","orgId":"5841978521832046636","orgName":"上海怡乐食食品科技服务有限公司太仓分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230624","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"太仓市开发区北京东路88号A幢0512-64260602","purchaserAddress":"太仓市开发区北京东路88号A幢0512-64260602","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行太仓新区支行1102241109006076934","purchaserBankName":"中国工商银行太仓新区支行1102241109006076934","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司太仓分公司","purchaserNo":"","purchaserTaxNo":"91320585338847428F","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687913405748","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市梁溪区运河西路西段198号 0510-83770663","sellerAddress":"无锡市梁溪区运河西路西段198号0510-83770663","sellerBankAccount":"","sellerBankInfo":"工商银行北塘支行 1103020609200164459","sellerBankName":"工商银行北塘支行1103020609200164459","sellerCode":"","sellerName":"无锡市润和油品销售有限公司","sellerNo":"","sellerTaxNo":"913202136993112824","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791340530756012.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.86","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:26,109 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168802051331451496","billCode":"ER202306294030","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":"1688020523229","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1688020516931","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"苏南硕放机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1579","hookTime":"","imageFileUrl":"","imageId":"1674305502781120512","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168802051335895454.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1674305516832038912","invoiceNo":"34535634","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":"1688020513605","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/29/168802051335895454.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685289600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1688972771737","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1125","xPoint":"0","yPoint":"146"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:26,124 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:26,249 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:26,296 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:26,562 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"273.90","amountWithoutTax":"273.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"273.90000000","zeroTax":"3"},{"amountWithTax":"-5.00","amountWithoutTax":"-5.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"268.90","amountWithoutTax":"268.90","backType":"0","balanceAmount":"268.90","billCode":"ER202306294030","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85803638490101236838","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"19777719","cipherText":"69<5>40/69+<+>52/>*-358*94<*-<9114*9992200->+34464*49*3/3-+107<03>86+3+>55<>/>34+*-4<9919114*9992200->+32/30","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"121924","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672923287899877376","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168769096768985113.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200211","invoiceId":"1672923302168887296","invoiceNo":"91124808","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"19777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299168","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230625","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"郭毅","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13812107114;账期：202305;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687690967897","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"无锡市吴都路518号0510-68595989","sellerAddress":"无锡市吴都路518号0510-68595989","sellerBankAccount":"","sellerBankInfo":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerBankName":"中国农业银行股份有限公司无锡永乐支行10632601040011349","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司无锡分公司","sellerNo":"","sellerTaxNo":"913202007035102854","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/25/168769096768985113.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:26,656 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"434.50","amountWithoutTax":"384.51","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"升","licensePlateNum":"","personRemark":"","quantity":"57.54966887","quantityUnit":"升","rowNum":"1","taxAmount":"49.99","taxRate":"13.00","type":"","unitPrice":"6.68141593","zeroTax":" "},{"amountWithTax":"-13.78","amountWithoutTax":"-12.19","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.59","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"420.72","amountWithoutTax":"372.32","backType":"0","balanceAmount":"420.72","billCode":"ER202306233974","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"49199535090036674672","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"叶维杰","cipherText":"0586*<1<--17699<+/+0*215-*60799+7-/19<7/<541><1>4+93/8000>213188>>481+6/08>>84/1-735235-9<--508<3</74/-7760-","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672033044162154496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168747871698758391.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1672033058246627328","invoiceNo":"46127664","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"卢后明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661802329771","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":"661802329771","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"康帕斯(中国企业管理服务有限公司天河分公司914401010784393395","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687478717251","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广州市广州大道北延长线师训队营区西侧老庄村路段 31232027","sellerAddress":"广州市广州大道北延长线师训队营区西侧老庄村路段31232027","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南湖支行 3602085609100182381","sellerBankName":"中国工商银行股份有限公司广州南湖支行3602085609100182381","sellerCode":"","sellerName":"广州市同声加油站有限公司","sellerNo":"","sellerTaxNo":"91440101MA59J8QY3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168747871698758391.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"48.40","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:26,718 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:26,796 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:27,078 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"334.36","amountWithoutTax":"295.89","cargoName":"*汽油*92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"43.03217500","quantityUnit":"升","rowNum":"1","taxAmount":"38.47","taxRate":"13.00","type":"","unitPrice":"6.87601777","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"334.36","amountWithoutTax":"295.89","backType":"0","balanceAmount":"334.36","billCode":"ER202306233974","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"55731508760117160825","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"许泽鑫","cipherText":"9->7<8<988*4/6<//64*0>9017070/6-39-9+/7-9+02-418*9/41><>89->406<087-*9/27-846884<10+032>6>>938-/38+80<>/7138","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672033048650063872","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874787180662345.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002300111","invoiceId":"1672033059890790400","invoiceNo":"76871592","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"游成俊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661016914551","maxCapacity":"","ofdUrl":"","orgCode":"914401010784393395","orgId":"5841978521832046632","orgName":"康帕斯（中国）企业管理服务有限公司天河分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行 3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687478718321","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广州市白云区沙太路京溪桥路段麒麟村南020-85163796","sellerAddress":"广州市白云区沙太路京溪桥路段麒麟村南020-85163796","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司广州同和支行 4405014911130","sellerBankName":"中国建设银行股份有限公司广州同和支行4405014911130","sellerCode":"","sellerName":"广州京溪加油站有限公司","sellerNo":"","sellerTaxNo":"91440101MA59B6N74W","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/16874787180662345.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"38.47","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:27,140 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"191.00","amountWithoutTax":"169.03","cargoName":"*汽油*92#(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"92号","licensePlateNum":"","personRemark":"","quantity":"24.90221643","quantityUnit":"升","rowNum":"1","taxAmount":"21.97","taxRate":"13.00","type":"","unitPrice":"6.78774921","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"191.00","amountWithoutTax":"169.03","backType":"0","balanceAmount":"191.00","billCode":"ER202306294030","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"52414901023778081016","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中国石化","cipherText":"718>187><0+50++17/<>98</*5+*>>9*22<-3557-751095>-2>2//894624346*-30<+80+693/>>10<**929//9*249-25/5/6550/3692","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"121924","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673962896977047552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793882982093897.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1673962915511664640","invoiceNo":"16037893","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":"20230627","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":"1687938830016","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"上海市黄浦区中山东一路24号甲63219490","sellerAddress":"上海市黄浦区中山东一路24号甲63219490","sellerBankAccount":"","sellerBankInfo":"中国工商银行上海市分行营业部 1001244329002607063","sellerBankName":"中国工商银行上海市分行营业部1001244329002607063","sellerCode":"","sellerName":"中国石化销售股份有限公司上海石油分公司","sellerNo":"","sellerTaxNo":"91310000834486035U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168793882982093897.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"21.97","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:27,156 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"200.00","amountWithoutTax":"176.99","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"升","licensePlateNum":"","personRemark":"","quantity":"26.77376171","quantityUnit":"升","rowNum":"1","taxAmount":"23.01","taxRate":"13.00","type":"","unitPrice":"6.61061947","zeroTax":" "},{"amountWithTax":"-6.34","amountWithoutTax":"-5.61","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.73","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"193.66","amountWithoutTax":"171.38","backType":"0","balanceAmount":"193.66","billCode":"ER202306233974","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61639458872899923405","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"叶维杰","cipherText":"08<2-8361+76+-524<590564+7805437*976816649*/44>-78*4>7*6-72*55></7<97-+>*41*7/16*62<*3763309>791257-*10/9289","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672033046510960640","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168747871762633203.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1672033058858995712","invoiceNo":"46126391","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"卢后明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661802329771","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":"20230522","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687478717811","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广州市广州大道北延长线师训队营区西侧老庄村路段 31232027","sellerAddress":"广州市广州大道北延长线师训队营区西侧老庄村路段31232027","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南湖支行 3602085609100182381","sellerBankName":"中国工商银行股份有限公司广州南湖支行3602085609100182381","sellerCode":"","sellerName":"广州市同声加油站有限公司","sellerNo":"","sellerTaxNo":"91440101MA59J8QY3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168747871762633203.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"22.28","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:27,171 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168791345666271377","billCode":"ER202306294030","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":"1687935134838","commitUserId":"6082067222541205640","commitUserName":"太仓阿尔派电子有限公司","commodityInspectionNo":"","createTime":"1687913461562","createUserCode":"121924","createUserId":"6082067222541205640","createUserName":"太仓阿尔派电子有限公司","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","entrancePlace":"苏南硕放机场","exceptionInfo":"","exceptionStatus":"0","exitPlace":"双凤","ext1":"","ext10":"","ext2":"Tolls","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","handleStatus":"0","height":"1203","hookTime":"","imageFileUrl":"","imageId":"1673856482501734401","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791345858458440.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"132052181413","invoiceDate":"","invoiceId":"1673856494061223936","invoiceNo":"34548407","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":"1687913458829","scanUserId":"6082067222541205640","scanUserName":"太仓阿尔派电子有限公司","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/28/168791345858458440.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685980800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketToll","ticketStatus":"2","time":"","tollLimit":"","tonnage":"","updateTime":"1688972771736","updateUserId":"6082067222541205640","updateUserName":"太仓阿尔派电子有限公司","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","vehiclesType":"","vehiclesWeight":"","warningInfo":"","warningStatus":"0","width":"1031","xPoint":"53","yPoint":"506"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:27,250 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:27,267 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"402.00","amountWithoutTax":"355.75","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"53.88739946","quantityUnit":"升","rowNum":"1","taxAmount":"46.25","taxRate":"13.00","type":"","unitPrice":"6.60176991","zeroTax":" "},{"amountWithTax":"-26.98","amountWithoutTax":"-23.88","cargoName":"*汽油*国VI92#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.10","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"375.02","amountWithoutTax":"331.87","backType":"0","balanceAmount":"375.02","billCode":"ER202306233974","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"81065915211226862605","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"温德强","cipherText":"00*-1/4*-9-56/<864-26-+7050*4254/3-/97<5830>7/+31</9+44<55247*5-+/4+-8697<369678058*4>6050133*87+6-10334*+4>","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"977032","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672033052219420672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168747871899376122.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002200511","invoiceId":"1672033063304966144","invoiceNo":"46121073","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"卢启明","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661802329771","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":"20230409","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserAddress":"广州市天河区黄埔大道西76号3015房021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserBankName":"中国工商银行股份有限公司广州中信支行3602010609200216207","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司天河分公司","purchaserNo":"","purchaserTaxNo":"914401010784393395","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687478719172","scanUserId":"7524585788297330690","scanUserName":"陈州","sellerAddrTel":"广州市广州大道北延长线师训队营区西侧老庄村路段 31232027","sellerAddress":"广州市广州大道北延长线师训队营区西侧老庄村路段31232027","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州南湖支行 3602085609100182381","sellerBankName":"中国工商银行股份有限公司广州南湖支行3602085609100182381","sellerCode":"","sellerName":"广州市同声加油站有限公司","sellerNo":"","sellerTaxNo":"91440101MA59J8QY3H","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168747871899376122.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"43.15","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:27,313 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:27,313 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:27,407 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:27,438 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:31,124 [109] 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":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"170.1","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.10","amountWithoutTax":"170.10","backType":"0","balanceAmount":"170.10","billCode":"ER202303052616","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06166971131892113533","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"0376>2641*9+06*++53>11821+460>3<1>126076>2641*9+06*+6636+576>2641*9+06*++51-669-+9<286*/9<19*801+>651958-2/*-+60","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"450536ee7812c27d7651f799197d1b13","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805382972089.pdf?response-content-type=application/pdf","imageId":"1632310204110475264","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230305/17/N45_0e00eb10-bb37-11ed-a8e4-6b4153480928.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000711","invoiceId":"1632310262440660992","invoiceNo":"07360329","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":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202302;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678008054169","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/2023/03/05/167800805382972089.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:31,280 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:31,640 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"263.40","amountWithoutTax":"263.40","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"263.40","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"263.40","amountWithoutTax":"263.40","backType":"0","balanceAmount":"263.40","billCode":"ER202307044098","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"03326887875595306829","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"中国联通","cipherText":"03219<948+-69+7931*<32//82<-0>*498>334219<948+-69+794*4531219<948+-69+7931*38511051260026*1-48019-6419+-->-6/4*1","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003390","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"99cf09661ed4f417d3918f7c296a4ef4","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844408404938252.pdf?response-content-type=application/pdf","imageId":"1676082087179853824","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230704/12/N45_55a7fe60-1a21-11ee-afff-c39105205664.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031001600211","invoiceId":"1676082151474343936","invoiceNo":"40536005","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海联通","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099704512","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"顾静静","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202306手机费","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688444084335","scanUserId":"6082067256900944050","scanUserName":"顾静静","sellerAddrTel":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerAddress":"上海市杨浦区惠民路456号1幢1层E区,021-61584394","sellerBankAccount":"","sellerBankInfo":"建行上海第六支行 31001519300050021196","sellerBankName":"建行上海第六支行31001519300050021196","sellerCode":"","sellerName":"中国联合网络通信有限公司上海市分公司","sellerNo":"","sellerTaxNo":"91310115X073202692","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168844408404938252.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:31,811 [26] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:32,077 [71] 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":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"170.0","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"170.00","amountWithoutTax":"170.00","backType":"0","balanceAmount":"170.00","billCode":"ER202303052616","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"02883481551077095731","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"0302/*5069357/50053/++-9*454-59<27/*3<02/*5069357/5087180502/*5069357/50051545*6>3708-290/130*01+>6519/<887391/-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"b45fa01a52e69f6373d1ce634b71dddf","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/167800805496676966.pdf?response-content-type=application/pdf","imageId":"1632310208686469121","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230305/17/N45_13f852b0-bb37-11ed-a7df-cb2cdf3ad069.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011002000111","invoiceId":"1632310306518597632","invoiceNo":"50614452","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":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202301;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678008055260","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/2023/03/05/167800805496676966.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:32,311 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:37,135 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"107.30","amountWithoutTax":"101.23","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"6.07","taxRate":"6.00","type":"","unitPrice":"101.23","zeroTax":" "},{"amountWithTax":"-23.00","amountWithoutTax":"-21.70","cargoName":"*餐饮服务*餐费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.30","taxRate":"6.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"84.30","amountWithoutTax":"79.53","backType":"0","balanceAmount":"84.30","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"15467265791638401055","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"裴丽媛","cipherText":"03274+6524<-528907>6-5-6<-<-0232889*2303<+718889708893**7*9>315615322/8-<78*<250+3+1/291*-6686017/3319726*0>7>>8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"e4d77cda95d713d0a1ad0ebbd3e613b3","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897133981642133.pdf?response-content-type=application/pdf","imageId":"1678293558013988864","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_fae5e6b0-1eec-11ee-9822-c7f42397ba9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678293684526784512","invoiceNo":"19834992","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"樊姣姣","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099822033","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":"1688971340068","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市奉贤区肖塘路255弄10号1层021-58810032","sellerAddress":"上海市奉贤区肖塘路255弄10号1层021-58810032","sellerBankAccount":"","sellerBankInfo":"招商银行股份有限公司上海天山支行121919981910802","sellerBankName":"招商银行股份有限公司上海天山支行121919981910802","sellerCode":"","sellerName":"上海西贝俊义餐饮管理有限公司","sellerNo":"","sellerTaxNo":"91310115MA1H7KG25R","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897133981642133.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.77","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:37,229 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"43.50","amountWithoutTax":"41.04","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.46","taxRate":"6.00","type":"","unitPrice":"41.04000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"43.50","amountWithoutTax":"41.04","backType":"0","balanceAmount":"43.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"56163952980374882254","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"467-9286-908/+560291/56-65</*6>/789*<1+059/2<>75+6>1>674*618*0+64+5705/+507299551+61+5<4>/7<<*>12238/6<-1*46","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c6c0cad09a6e78e7be394480dcb8e687","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897133836450805.pdf?response-content-type=application/pdf","imageId":"1678293551923863552","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_f5410be0-1eec-11ee-933b-2760f35544e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1678293643577798656","invoiceNo":"74928558","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA315","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721330","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"上海怡乐食食品科技服务有限公司","purchaserNo":"","purchaserTaxNo":"913100006074266140","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971338616","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897133836450805.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.46","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:37,229 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"39.50","amountWithoutTax":"37.26","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"2.24","taxRate":"6.00","type":"","unitPrice":"37.26000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"39.50","amountWithoutTax":"37.26","backType":"0","balanceAmount":"39.50","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"74380558210842978039","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"<238192878/859/2-4>/3095-+<48483473>*<762350-+7<>*6<-14336-*832/<496/559/4*4>5-0<4-<+*+683414>/<>44254-<17-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"77e8562e457cff3f19cec20c17be9645","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897133888691971.pdf?response-content-type=application/pdf","imageId":"1678293554004234240","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_facb80e0-1eec-11ee-933b-2760f35544e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1678293681855012864","invoiceNo":"74646610","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721381","maxCapacity":"","ofdUrl":"","orgCode":"913100006074266140","orgId":"5841978521832046610","orgName":"上海怡乐食食品科技服务有限公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230612","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","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":"1688971339112","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897133888691971.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"2.24","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:37,276 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"113.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.00","amountWithoutTax":"113.00","backType":"0","balanceAmount":"113.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61783078931811246461","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"/->>6852-7+4*5->9>76++/>89467/*5165/8+5+353818-316>>900>5>80442*9<59+9*57<->72<<>/854152*5165/8+5+353818/+82","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"5a1a61f03a4db3dca7f8373d9d4a98e1","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897134032895176.pdf?response-content-type=application/pdf","imageId":"1678293560216002560","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_f573dbb0-1eec-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200611","invoiceId":"1678293643653292032","invoiceNo":"02101428","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990561","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218账单月：202306。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971340592","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897134032895176.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":[]}
2023-07-10 15:06:37,812 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"23.00","amountWithoutTax":"21.70","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.30","taxRate":"6.00","type":"","unitPrice":"21.70000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"23.00","amountWithoutTax":"21.70","backType":"0","balanceAmount":"23.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"54590140183820846132","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"</-8>246>*92424*35>3-4362**4+7*-16>9-80>/8/*/<*20-<38-*138-303*68+129>424+45>-3447288*85*-1089+88/-9/8/++-+-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"12ab6bf5e0f19487be80a7c9c062f21a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897134180229279.pdf?response-content-type=application/pdf","imageId":"1678293566369050624","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_001f7c90-1eed-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1678293724548833280","invoiceNo":"74681496","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721381","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":"20230710","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":"1688971342060","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897134180229279.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.30","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:37,827 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293681855012864
2023-07-10 15:06:37,827 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_facb80e0-1eec-11ee-933b-2760f35544e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:37,827 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_facb80e0-1eec-11ee-933b-2760f35544e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:37,843 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293684526784512
2023-07-10 15:06:37,843 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_fae5e6b0-1eec-11ee-9822-c7f42397ba9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:37,843 [109] 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/20230710/14/N45_fae5e6b0-1eec-11ee-9822-c7f42397ba9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:37,890 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293643577798656
2023-07-10 15:06:37,890 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_f5410be0-1eec-11ee-933b-2760f35544e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:37,890 [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/20230710/14/N45_f5410be0-1eec-11ee-933b-2760f35544e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:37,905 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293643653292032
2023-07-10 15:06:37,905 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_f573dbb0-1eec-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:37,905 [67] 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/20230710/14/N45_f573dbb0-1eec-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,047 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_facb80e0-1eec-11ee-933b-2760f35544e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,047 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293681855012864
2023-07-10 15:06:38,047 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771349766144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_facb80e0-1eec-11ee-933b-2760f35544e1.jpg
2023-07-10 15:06:38,047 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771349766144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_facb80e0-1eec-11ee-933b-2760f35544e1.jpg
2023-07-10 15:06:38,047 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_fae5e6b0-1eec-11ee-9822-c7f42397ba9f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,047 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293684526784512
2023-07-10 15:06:38,047 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771261689856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fae5e6b0-1eec-11ee-9822-c7f42397ba9f.jpg
2023-07-10 15:06:38,047 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771261689856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fae5e6b0-1eec-11ee-9822-c7f42397ba9f.jpg
2023-07-10 15:06:38,094 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_f5410be0-1eec-11ee-933b-2760f35544e1.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,094 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293643577798656
2023-07-10 15:06:38,094 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771614007296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5410be0-1eec-11ee-933b-2760f35544e1.jpg
2023-07-10 15:06:38,094 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771614007296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5410be0-1eec-11ee-933b-2760f35544e1.jpg
2023-07-10 15:06:38,110 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_f573dbb0-1eec-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,110 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293643653292032
2023-07-10 15:06:38,110 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771668533248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f573dbb0-1eec-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 15:06:38,110 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771668533248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f573dbb0-1eec-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 15:06:38,173 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.00","amountWithoutTax":"26.42","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.58","taxRate":"6.00","type":"","unitPrice":"26.42000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.00","amountWithoutTax":"26.42","backType":"0","balanceAmount":"28.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80926001830155660098","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"++>9720>9113+7350*+989>1-2>3>5672>97037-*1255/63-<+4<48-57>44246*37>1<+7337*+10980-6--/76729<713>9+021590+><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"27b9e4214e9003024d88fceda7151b1a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897134230847179.pdf?response-content-type=application/pdf","imageId":"1678293568348762112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_05ff6490-1eed-11ee-afa2-49f4faa3409d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1678293760674365440","invoiceNo":"74681495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721381","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":"20230710","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":"1688971342533","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897134230847179.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:38,472 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293724548833280
2023-07-10 15:06:38,472 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_001f7c90-1eed-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,472 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_001f7c90-1eed-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,693 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_001f7c90-1eed-11ee-b5dc-1d69f4e2d785.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,693 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293724548833280
2023-07-10 15:06:38,693 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299774185115648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_001f7c90-1eed-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 15:06:38,693 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299774185115648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_001f7c90-1eed-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 15:06:38,787 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293760674365440
2023-07-10 15:06:38,787 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_05ff6490-1eed-11ee-afa2-49f4faa3409d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,787 [71] 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/20230710/14/N45_05ff6490-1eed-11ee-afa2-49f4faa3409d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:38,834 [67] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771668533248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f573dbb0-1eec-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 15:06:38,834 [67] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678299771668533248
2023-07-10 15:06:38,834 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293643653292032
2023-07-10 15:06:38,896 [36] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771614007296/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_f5410be0-1eec-11ee-933b-2760f35544e1.jpg
2023-07-10 15:06:38,896 [36] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678299771614007296
2023-07-10 15:06:38,896 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293643577798656
2023-07-10 15:06:38,943 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771261689856/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_fae5e6b0-1eec-11ee-9822-c7f42397ba9f.jpg
2023-07-10 15:06:38,943 [109] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678299771261689856
2023-07-10 15:06:38,943 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293684526784512
2023-07-10 15:06:38,990 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299771349766144/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_facb80e0-1eec-11ee-933b-2760f35544e1.jpg
2023-07-10 15:06:38,990 [16] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678299771349766144
2023-07-10 15:06:38,990 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293681855012864
2023-07-10 15:06:39,006 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_05ff6490-1eed-11ee-afa2-49f4faa3409d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:39,006 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293760674365440
2023-07-10 15:06:39,006 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299775338549248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_05ff6490-1eed-11ee-afa2-49f4faa3409d.jpg
2023-07-10 15:06:39,006 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299775338549248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_05ff6490-1eed-11ee-afa2-49f4faa3409d.jpg
2023-07-10 15:06:39,376 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299774185115648/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_001f7c90-1eed-11ee-b5dc-1d69f4e2d785.jpg
2023-07-10 15:06:39,376 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678299774185115648
2023-07-10 15:06:39,376 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293724548833280
2023-07-10 15:06:39,658 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299775338549248/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_05ff6490-1eed-11ee-afa2-49f4faa3409d.jpg
2023-07-10 15:06:39,658 [71] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678299775338549248
2023-07-10 15:06:39,658 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293760674365440
2023-07-10 15:06:45,397 [67] 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":"ER202306263999","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60094649693930373996","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"*930-<665>6623737/-*/>1-15+808-+78+537<0545766640*58/-58221/8-888-+*6-23120/9*5-7-116027-+78+537<05457660/<8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673256719905460224","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777046405970251.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001909211","invoiceId":"1673256731351724032","invoiceNo":"85635876","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301272","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230623","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余远平","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15820715114 发生时间：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687770464284","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerCode":"","sellerName":"中国移动通信集团广东有限公司惠州分公司","sellerNo":"","sellerTaxNo":"91441300X17842618F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777046405970251.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:45,554 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:47,181 [16] 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":"ER202306263999","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63329035660499394165","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"*58/8792-><72>68<3*00<0687516471/71<>+0-4>+-9/<>*/<*29*7871136-17>4*<+2>0993<08+6683994-71/71<>+0-4>+-9/86*9","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1673256721809674240","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777046455350756.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044001909211","invoiceId":"1673256732702289920","invoiceNo":"85635877","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301272","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230623","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"余远平","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15820715114 发生时间：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687770464738","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"广东省惠州市江北文明一路全球通大厦13516699888","sellerAddress":"广东省惠州市江北文明一路全球通大厦13516699888","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561303","sellerCode":"","sellerName":"中国移动通信集团广东有限公司惠州分公司","sellerNo":"","sellerTaxNo":"91441300X17842618F","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/26/168777046455350756.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:06:47,337 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:06:53,472 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"113.00","amountWithoutTax":"113.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"113.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"113.00","amountWithoutTax":"113.00","backType":"0","balanceAmount":"113.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"57408007062130753902","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"<*/>25*8>6<5-8/6**279>/8>+56230//82+<8//--7*32<>1*/17>-<8<-764610418<8-817<*23/->+>6510*0//82+<8//--7*328638","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1c673915824621aa04ffc7ef0289e034","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897133932817771.pdf?response-content-type=application/pdf","imageId":"1678293556004917248","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_19b0e590-1eed-11ee-b4ac-918277c463e7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678293900277579776","invoiceNo":"97889625","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230620","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李佳颖","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号：15021186091账号：31017900218账单月：202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971339587","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897133932817771.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":[]}
2023-07-10 15:06:54,097 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678293900277579776
2023-07-10 15:06:54,097 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_19b0e590-1eed-11ee-b4ac-918277c463e7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:54,097 [10] 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/20230710/14/N45_19b0e590-1eed-11ee-b4ac-918277c463e7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:54,296 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_19b0e590-1eed-11ee-b4ac-918277c463e7.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 15:06:54,296 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678293900277579776
2023-07-10 15:06:54,296 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299839683366912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_19b0e590-1eed-11ee-b4ac-918277c463e7.jpg
2023-07-10 15:06:54,296 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299839683366912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_19b0e590-1eed-11ee-b4ac-918277c463e7.jpg
2023-07-10 15:06:54,941 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678299839683366912/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_19b0e590-1eed-11ee-b4ac-918277c463e7.jpg
2023-07-10 15:06:54,941 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678299839683366912
2023-07-10 15:06:54,941 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678293900277579776
2023-07-10 15:08:40,572 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306213963", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1668797610685374464","InvoiceNo":"96898424","VATAmountB":"0","Invoiceattachment":{"id":"c8fad4ab-7705-4c89-93b0-7cf971ec67da","name":"168670729050019751.jpg","fileSize":321931},"TotalAmountinclVATC":"247.1","AmountwithoutVATA":247.1,"userCode":"10004054","userName":"于仲会","InvoiceId":"1668797464485834752","imageId":"1668797446790062080","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":247.1,"Date":"2023-06-05","TaxRate":"","InvoiceType":"电子发票","_id":"89f44d7d-4ae1-4cea-8b5e-8dfdd6789a37","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"5月手机费","Attachments":null,"Lineitemtext":"202306James Yu 于仲会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":"07861974","InvoiceType":"出租车票","Amount":"28","Invoiceattachment":{"id":"4b59d5fd-ff22-43cb-b6e4-e5cfcd24e6e4","name":"16857987862868374.jpeg","fileSize":453391},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664986915209752576","imageId":"1664986903834800128","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-25","OriInvoiceAmount":"28.00","invoicedata":"","_id":"1668797610064613376","__ctxidx":0,"Data":"2023-05-25","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"08993063","InvoiceType":"出租车票","Amount":"30","Invoiceattachment":{"id":"ba1a9b00-7874-48ef-95f4-b50d8c4ce5ab","name":"16857987275126683.jpeg","fileSize":456794},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664986668337213440","imageId":"1664986657339748352","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-23","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1668797609674543104","__ctxidx":1,"Data":"2023-05-23","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"00013284","InvoiceType":"出租车票","Amount":"30","Invoiceattachment":{"id":"fd08da9b-5efa-4bc9-856c-ac54ab077cad","name":"168579860112171293.jpeg","fileSize":441904},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664986137950683136","imageId":"1664986127183917056","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-12","OriInvoiceAmount":"30.00","invoicedata":"","_id":"1668797609640988672","__ctxidx":2,"Data":"2023-05-12","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"00441562","InvoiceType":"出租车票","Amount":"32","Invoiceattachment":{"id":"ce887131-5c8a-4d0e-854f-36b5b9296d38","name":"168579863426753689.jpeg","fileSize":433656},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664986277600034816","imageId":"1664986266799710208","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-12","OriInvoiceAmount":"32.00","invoicedata":"","_id":"1668797609620017152","__ctxidx":3,"Data":"2023-05-12","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"00054571","InvoiceType":"出租车票","Amount":"27","Invoiceattachment":{"id":"6ada2686-b608-4e0c-879a-cb14082dd7bc","name":"168579875457517021.jpeg","fileSize":443028},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664986782208360448","imageId":"1664986771408039936","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-23","OriInvoiceAmount":"27.00","invoicedata":"","_id":"1668797609573879808","__ctxidx":4,"Data":"2023-05-23","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"43950634","InvoiceType":"出租车票","Amount":"91","Invoiceattachment":{"id":"f243a611-c94b-4081-8458-72ec76938f0f","name":"168579866095787064.jpeg","fileSize":422088},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664986388912672768","imageId":"1664986378418528256","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-16","OriInvoiceAmount":"91.00","invoicedata":"","_id":"1668797609515163648","__ctxidx":5,"Data":"2023-05-16","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"43309329","InvoiceType":"出租车票","Amount":"65","Invoiceattachment":{"id":"d6c5dcf4-cd05-4512-8c2e-c59e5e29c638","name":"168579869052998527.jpeg","fileSize":442425},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664986513538035712","imageId":"1664986502267932672","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-22","OriInvoiceAmount":"65.00","invoicedata":"","_id":"1668797609448050688","__ctxidx":6,"Data":"2023-05-22","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"00013278","InvoiceType":"出租车票","Amount":"39","Invoiceattachment":{"id":"99288ec2-db55-4f43-b057-6762d803d0f3","name":"168579857471778915.jpeg","fileSize":444388},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664986028055728128","imageId":"1664986017033101312","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-11","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1668797609313837056","__ctxidx":7,"Data":"2023-05-11","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"00013212","InvoiceType":"出租车票","Amount":"18","Invoiceattachment":{"id":"c5ed7174-194e-4564-a079-0a13aa21f98f","name":"168579845791797324.jpeg","fileSize":403314},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664985544376987648","imageId":"1664985527306170368","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-05","OriInvoiceAmount":"18.00","invoicedata":"","_id":"1668797607006969856","__ctxidx":8,"Data":"2023-05-05","field_12":"202305James Yu 于仲会手机费和车费","_del":null},{"InvoiceNo":"00013271","InvoiceType":"出租车票","Amount":"52","Invoiceattachment":{"id":"88353dc3-afea-47ef-917c-7bd10e8ffb0b","name":"168579853992156686.jpeg","fileSize":258297},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1664985880625942528","imageId":"1664985870798696448","userName":"于仲会","userCode":"10004054","dateofdeparture":"2023-05-11","OriInvoiceAmount":"52.00","invoicedata":"","_id":"1668797606843387904","__ctxidx":9,"Data":"2023-05-11","field_12":"202305James Yu 于仲会手机费和车费","_del":null}]}
2023-07-10 15:08:40,572 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306213963-Approve-2
2023-07-10 15:08:40,572 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306213963","status":"2"}
2023-07-10 15:08:41,729 [10] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:08:41,729 [10] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306213963-Success-0
2023-07-10 15:08:41,729 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:08:41,901 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:08:41,901 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190526X", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52512008","Amount":412},{"BudgetAccount":"52513502","Amount":247}]}
2023-07-10 15:08:43,026 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:08:43,026 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2023-07-10 15:09:04,373 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"32.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168579863426718926","billCode":"ER202306213963","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":"1686707328248","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798637155","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:31","getOnTime":"14:23","handleStatus":"0","height":"1657","hookTime":"","imageFileUrl":"","imageId":"1664986266799710208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579863426753689.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1664986277600034816","invoiceNo":"00441562","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.9","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798634604","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579863426753689.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683820800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945237","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"381","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:04,514 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:04,688 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168579860112167398","billCode":"ER202306213963","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":"1686707328136","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798603861","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:16","getOnTime":"07:07","handleStatus":"0","height":"1532","hookTime":"","imageFileUrl":"","imageId":"1664986127183917056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579860112171293.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1664986137950683136","invoiceNo":"00013284","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.5","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798601317","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579860112171293.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683820800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945237","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"579","xPoint":"318","yPoint":"115"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:04,688 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"16857985747154263","billCode":"ER202306213963","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":"1686707328068","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798577658","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"17:53","getOnTime":"17:33","handleStatus":"0","height":"1688","hookTime":"","imageFileUrl":"","imageId":"1664986017033101312","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579857471778915.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131004860115","invoiceDate":"","invoiceId":"1664986028055728128","invoiceNo":"00013278","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"9.4","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798575055","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579857471778915.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945236","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"641","xPoint":"271","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:04,736 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"52.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168579853991938611","billCode":"ER202306213963","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":"1686707327964","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798542510","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:27","getOnTime":"07:58","handleStatus":"0","height":"1065","hookTime":"","imageFileUrl":"","imageId":"1664985870798696448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579853992156686.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002060115","invoiceDate":"","invoiceId":"1664985880625942528","invoiceNo":"00013271","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":"11.2","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798540183","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579853992156686.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683734400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945236","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"561","xPoint":"170","yPoint":"95"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:04,799 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168579878628661175","billCode":"ER202306213963","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":"1686707328737","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798789174","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:34","getOnTime":"14:22","handleStatus":"0","height":"1757","hookTime":"","imageFileUrl":"","imageId":"1664986903834800128","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/16857987862868374.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1664986915209752576","invoiceNo":"07861974","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":"6","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798786483","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/16857987862868374.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684944000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945237","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"651","xPoint":"398","yPoint":"56"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:04,846 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:04,862 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:04,877 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:04,909 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"65.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168579869052840961","billCode":"ER202306213963","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":"1686707328421","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798693405","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"06:26","getOnTime":"06:03","handleStatus":"0","height":"1812","hookTime":"","imageFileUrl":"","imageId":"1664986502267932672","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579869052998527.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1664986513538035712","invoiceNo":"43309329","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":"18.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798690744","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579869052998527.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684684800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945237","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"703","xPoint":"428","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:05,003 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:05,019 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"91.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168579866095797971","billCode":"ER202306213963","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":"1686707328313","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798663680","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"15:13","getOnTime":"14:30","handleStatus":"0","height":"1375","hookTime":"","imageFileUrl":"","imageId":"1664986378418528256","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579866095787064.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260205","invoiceDate":"","invoiceId":"1664986388912672768","invoiceNo":"43950634","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"23.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798661215","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579866095787064.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684166400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945237","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"532","xPoint":"474","yPoint":"256"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:05,034 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"30.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168579872751266669","billCode":"ER202306213963","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":"1686707328524","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798730316","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"07:26","getOnTime":"07:17","handleStatus":"0","height":"1423","hookTime":"","imageFileUrl":"","imageId":"1664986657339748352","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/16857987275126683.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260204","invoiceDate":"","invoiceId":"1664986668337213440","invoiceNo":"08993063","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"1","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"7.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798727715","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/16857987275126683.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684771200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945237","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"594","xPoint":"381","yPoint":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:05,051 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:05,051 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"18.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168579845787794165","billCode":"ER202306213963","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":"1686707327834","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798462341","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:03","getOnTime":"17:56","handleStatus":"0","height":"1467","hookTime":"","imageFileUrl":"","imageId":"1664985527306170368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579845791797324.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002360115","invoiceDate":"","invoiceId":"1664985544376987648","invoiceNo":"00013212","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":"2.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798458294","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579845791797324.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1683216000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945236","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"515","xPoint":"428","yPoint":"186"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:05,161 [36] 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":"168579875457419478","billCode":"ER202306213963","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":"1686707328632","commitUserId":"7204110790558957572","commitUserName":"于仲会","commodityInspectionNo":"","createTime":"1685798757463","createUserCode":"10004054","createUserId":"7204110790558957572","createUserName":"于仲会","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:50","getOnTime":"14:41","handleStatus":"0","height":"1672","hookTime":"","imageFileUrl":"","imageId":"1664986771408039936","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579875457517021.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"131002260529","invoiceDate":"","invoiceId":"1664986782208360448","invoiceNo":"00054571","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":"6.8","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1685798754908","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/03/168579875457517021.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1684771200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"2","tonnage":"","updateTime":"1688972945237","updateUserId":"7204110790558957572","updateUserName":"于仲会","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"672","xPoint":"459","yPoint":"209"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:05,176 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:05,192 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:05,192 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:05,333 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:09:05,585 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"247.10","amountWithoutTax":"247.10","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":"247.10000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"247.10","amountWithoutTax":"247.10","backType":"0","balanceAmount":"247.10","billCode":"ER202306213963","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"64652769091392188848","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"*7491+>+/66-1133909>/2>9183520665>-15*88<8666+>564<11-12/99*>25<36386611>2-09-96/-14320>665>-15*88<8666+9*40","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004054","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1668797446790062080","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670729050019751.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1668797464485834752","invoiceNo":"96898424","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230605","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13482618356","purchaserAddress":"13482618356","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"于仲会","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账号：10022603802账单月:202305。发票金额不包含赠费等，账单明细可通过网上营业厅（sh.10086.cn）查询","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1686707290723","scanUserId":"7204110790558957572","scanUserName":"于仲会","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/14/168670729050019751.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:09:05,728 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:10:40,445 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202306233975", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1672143875557040128","InvoiceNo":"85299750","VATAmountB":"0","Invoiceattachment":{"id":"5442914e-33ae-4b49-bae7-4472cadc3989","name":"168750479387121348.jpg","fileSize":220452},"TotalAmountinclVATC":"96.45","AmountwithoutVATA":96.45,"userCode":"10003712","userName":"广州医保局","InvoiceId":"1672142432566779904","imageId":"1672142419430211584","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":96.45,"Date":"2023-06-03","TaxRate":"","InvoiceType":"电子发票","_id":"26b77d44-1f7c-4206-a341-6fa6c2b09e2d","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"吴铭光5月话费","Attachments":null,"Lineitemtext":"202306吴铭光吴铭光5月话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"}]}
2023-07-10 15:10:40,445 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202306233975-Approve-2
2023-07-10 15:10:40,445 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202306233975","status":"2"}
2023-07-10 15:10:41,430 [19] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:10:41,430 [19] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202306233975-Success-0
2023-07-10 15:10:41,430 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:10:41,586 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:10:41,586 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN11105267", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":96}]}
2023-07-10 15:10:44,609 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:10:44,609 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"96.45000000","amountWithoutTax":"96.45","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":"96.45"}],"invoiceMain":{"scanTime":"1687504794346","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1672142419430211584","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044002007111","xmlUrl":"","sellerTaxNo":"914406007081780820","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168750479387121348.jpg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司佛山分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"96.45","scanUserId":"6082067222541205623","createUserCode":"10003712","chargeUpPeriod":"","billCode":"ER202306233975","balanceAmount":"96.45","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1672142432566779904","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9558853602004561212","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"85299750","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"吴铭光","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230603","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：13542518029                                计费时段：2023年05月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168750479387121348.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":"96.45","invoiceStatus":"1","scanUserName":"广州医保局","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"1","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"1","warningInfo":"","scanUserId":"0","createUserCode":"10003712","billCodeType":"expensesBill","billCode":"ER202306233975","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688606735799","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688973067386}
2023-07-10 15:11:10,340 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"96.45","amountWithoutTax":"96.45","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":"96.45000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"96.45","amountWithoutTax":"96.45","backType":"0","balanceAmount":"96.45","billCode":"ER202306233975","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"60011331581168390248","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"-8122+*0/>16-<8-62/76*1>/0>-*/*6288/46>*871<+5-+92770<*/87+0+-2*262*1--<8*<2/36-1/>0>9<2*6288/46>*871<+5/306","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003712","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1672142419430211584","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168750479387121348.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044002007111","invoiceId":"1672142432566779904","invoiceNo":"85299750","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616301070","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230603","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"吴铭光","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：13542518029                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1687504794346","scanUserId":"6082067222541205623","scanUserName":"广州医保局","sellerAddrTel":"佛山市顺德区乐从镇佛山新城岭南大道南12号13889933333","sellerAddress":"佛山市顺德区乐从镇佛山新城哈南大道南12号13889933333","sellerBankAccount":"","sellerBankInfo":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerBankName":"中国工商银行股份有限公司广州粤秀支行9558853602004561212","sellerCode":"","sellerName":"中国移动通信集团广东有限公司佛山分公司","sellerNo":"","sellerTaxNo":"914406007081780820","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/06/23/168750479387121348.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:11:10,793 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:11:13,237 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 15:11:13,237 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995586595338584064,"preInvoiceId":995580530987286528,"batchNo":995580528986738688,"outBatchNo":995580528986738688,"salesbillId":"995580528613306368","salesbillNo":"IB2307064930-1","invoiceCode":"031002100304","invoiceNo":"27312611","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"c","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"72229293091672393696","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO:2301523194","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":1628.000000,"amountWithoutTax":1535.850000,"taxAmount":92.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/2+/28+6-33</8199>92/7+318494/+44-71<198-548<*/348</19*55>-2160*6+5/33/81><>9<943200*>6>+4//63//8/65052--+<*","cipherTextTwoCode":"01,04,031002100304,27312611,1535.85,20230710,72229293091672393696,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688972741516,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9YVjdram5kQVI=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"PO:2301523194","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688972741427,"createUserId":"0","updateTime":1688972741516,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688972741516,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款账文员","ext7":"021-22213967","ext8":"上海市静安区南京西路1717号1会德丰国际广场47层","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"c","taxInvoiceSource":"sk","allElectricInvoiceNo":"","xmlUrl":"","channel":""},"invoiceDetails":[{"id":995586595669934080,"invoiceId":995586595338584064,"preInvoiceId":995580530987286528,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995580530987286529,"invoiceCode":"031002100304","invoiceNo":"27312611","salesListNo":"","cargoCode":"1678293192491409408","cargoName":"*餐饮服务*宴会费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1535.850000000000000","amountWithoutTax":1535.850000,"taxAmount":92.150000,"amountWithTax":1628.000000,"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":1688972741512,"updateTime":1688972741527,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307064930-1","salesbillId":995580528613306368,"amountWithTax":1628.00,"alreadyAmountWithTax":1628.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995580528613306369,"salesbillItemNo":"1","amountWithTax":1628.00,"alreayAmountWithTax":1628.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1535.850000,"taxAmount":92.150000,"amountWithTax":1628.000000,"preInvoiceItemId":995580530987286529,"salesbillItemId":995580528613306369,"salesbillItemNo":"1","salesbillNo":"IB2307064930-1","invoiceItemId":995586595669934080}]}
2023-07-10 15:11:14,323 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9YVjdram5kQVI=
2023-07-10 15:11:14,323 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9YVjdram5kQVI=
2023-07-10 15:11:14,526 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=WlZCQ0ZoV1Nkd1ZsWVZIWnZ2QVp2OS9YVjdram5kQVI=
2023-07-10 15:11:15,057 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307064930 -> 更新只要推送状态
2023-07-10 15:11:15,213 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307064930 -> 推送状态为否
2023-07-10 15:11:22,481 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202305263640", "Result": "Approve","invoiceDetails1":[{"Invoiceselection":"1662003388728741888","InvoiceNo":"27628757","VATAmountB":"0","Invoiceattachment":{"id":"4199d22b-aa4e-43a3-9aff-2977218c5d19","name":"N45_fad64d70-fb99-11ed-b460-9fa2a4047022.jpg","fileSize":121616},"TotalAmountinclVATC":"121","AmountwithoutVATA":121,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003259935559680","imageId":"1662003159356157952","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121,"Date":"2023-03-03","TaxRate":"","InvoceType":"电子发票","_id":"a0e60b8c-3cf7-4a72-8988-5c4174dbf1c4","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202303Ellen Mao 毛毓明手机费","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":"1662003388925878272","InvoiceNo":"26154014","VATAmountB":"0","Invoiceattachment":{"id":"7a48a926-a96d-4c7a-9092-4f06f090f102","name":"N45_fac00650-fb99-11ed-83dc-93631064102f.jpg","fileSize":121548},"TotalAmountinclVATC":"121.1","AmountwithoutVATA":121.1,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003259998478336","imageId":"1662003157510656000","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.1,"Date":"2023-02-24","TaxRate":"","InvoceType":"电子发票","_id":"cd5ab62c-8762-4ff2-a570-8c6904cf80f0","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202302Ellen Mao 毛毓明手机费","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":"1662003389018148864","InvoiceNo":"17033568","VATAmountB":"0","Invoiceattachment":{"id":"3a02566f-5305-40bb-9b90-87f1917bb86a","name":"N45_faa9bf30-fb99-11ed-a1b9-87d1b457879b.jpg","fileSize":121616},"TotalAmountinclVATC":"121.2","AmountwithoutVATA":121.2,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003259897806848","imageId":"1662003155551924224","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.2,"Date":"2023-01-02","TaxRate":"","InvoceType":"电子发票","_id":"e5076dc1-3c36-4a5b-a10d-54584bdb0cd6","__ctxidx":2,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202301Ellen Mao 毛毓明手机费","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":"1662003389810872320","InvoiceNo":"46772425","VATAmountB":"0","Invoiceattachment":{"id":"9941cc22-eeba-4ba7-af33-8051111e4f6e","name":"N45_fafb3a90-fb99-11ed-83dc-93631064102f.jpg","fileSize":121243},"TotalAmountinclVATC":"121.3","AmountwithoutVATA":121.3,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003261739106304","imageId":"1662003161541382144","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":121.3,"Date":"2023-04-02","TaxRate":"","InvoceType":"电子发票","_id":"eeed619f-b053-49c3-8f38-60c8d491f4fd","__ctxidx":3,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202304Ellen Mao 毛毓明手机费","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":"1662003390402269184","InvoiceNo":"74890970","VATAmountB":"0","Invoiceattachment":{"id":"1923f986-f699-4530-a9f2-1af1a860eb3e","name":"N45_ff58c850-fb99-11ed-afee-dd8876d71f7e.jpg","fileSize":124604},"TotalAmountinclVATC":"141","AmountwithoutVATA":141,"userCode":"10003990","userName":"毛毓明","InvoiceId":"1662003291313143808","imageId":"1662003163487543296","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":141,"Date":"2023-05-02","TaxRate":"","InvoceType":"电子发票","_id":"52d69eae-2269-4f3f-af1b-9e2ef424ec75","__ctxidx":4,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"手机费","Attachments":null,"Lineitemtext":"202305Ellen Mao 毛毓明手机费","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"}]}
2023-07-10 15:11:22,481 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202305263640-Approve-2
2023-07-10 15:11:22,481 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202305263640","status":"2"}
2023-07-10 15:11:24,648 [66] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:11:24,648 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202305263640-Success-0
2023-07-10 15:11:24,648 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:11:24,819 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 15:11:24,819 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - { "Operation": "Update", "CostCenter": "CN1190511G", "FiscalYear": 2023, "Amounts":[{"BudgetAccount":"52513502","Amount":625}]}
2023-07-10 15:11:26,028 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:11:26,028 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"151.10000000","amountWithoutTax":"151.10","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.10"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685087405447","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662003155551924224","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740518017910.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"4a840bfecdd8c7ac774e5cbb5dbe66a6","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":"121.20","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202305263640","balanceAmount":"121.20","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662003259897806848","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":"17033568","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毛毓明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230102","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10027288185，账单月：202212，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740518017910.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_faa9bf30-fb99-11ed-a1b9-87d1b457879b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13901694651","chargeUpAmount":"","amountWithTax":"121.20","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"150.90000000","amountWithoutTax":"150.90","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":"150.90"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685087406354","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662003159356157952","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740615841436.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"0148f8c4de03c5bdf3ee5ee82d52e554","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":"121.00","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202305263640","balanceAmount":"121.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662003259935559680","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":"27628757","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毛毓明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230303","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10027288185，账单月：202302，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740615841436.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_fad64d70-fb99-11ed-b460-9fa2a4047022.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13901694651","chargeUpAmount":"","amountWithTax":"121.00","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"151.00000000","amountWithoutTax":"151.00","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":"151.00"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685087405909","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662003157510656000","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740568820397.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"1be982105a5a2b3deda5172af87c89d9","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":"121.10","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202305263640","balanceAmount":"121.10","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662003259998478336","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":"26154014","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毛毓明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230224","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10027288185，账单月：202301，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740568820397.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_fac00650-fb99-11ed-83dc-93631064102f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13901694651","chargeUpAmount":"","amountWithTax":"121.10","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"151.20000000","amountWithoutTax":"151.20","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"个","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"151.20"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685087406874","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662003161541382144","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200111","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/16850874066228161.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"f20717725fbfff8441a2d00f83ae5f39","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":"121.30","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202305263640","balanceAmount":"121.30","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662003261739106304","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":"46772425","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毛毓明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230402","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10027288185，账单月：202303，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/16850874066228161.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_fafb3a90-fb99-11ed-83dc-93631064102f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13901694651","chargeUpAmount":"","amountWithTax":"121.30","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"170.90000000","amountWithoutTax":"170.90","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":"170.90"},{"unitPrice":"","amountWithoutTax":"-29.90","itemSpec":"","quantity":"","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*电信服务*通信服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"-29.90"}],"invoiceMain":{"scanTime":"1685087407337","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Others","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1662003163487543296","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"031002200511","xmlUrl":"","sellerTaxNo":"91310000132149237G","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740710353910.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"3f7fbd125bb836cac62a5222c60b112b","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":"141.00","scanUserId":"6814881750183297025","createUserCode":"10003990","chargeUpPeriod":"","billCode":"ER202305263640","balanceAmount":"141.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1662003291313143808","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":"74890970","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"毛毓明","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230502","taxAmount":"0.00","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"账户号：10027288185，账单月：202304，发票金额不包含赠费和积分兑换29.9元。","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740710353910.pdf?response-content-type=application/pdf","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_ff58c850-fb99-11ed-afee-dd8876d71f7e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"13901694651","chargeUpAmount":"","amountWithTax":"141.00","invoiceStatus":"1","scanUserName":"毛毓明","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"5","billTypeCode":"expensesBill","ext10":"","scanCreateTime":"","orgId":"0","orgCode":"","ext9":"","ext8":"","ext7":"","billDataStatus":"1","ext6":"","ext5":"","ext4":"","ext3":"","ext2":"","systemOrig":"SharePoint","ext1":"","settlementNo":"","imageId":"0","orgName":"","ticketCount":"5","warningInfo":"","scanUserId":"0","createUserCode":"10003990","billCodeType":"expensesBill","billCode":"ER202305263640","auditRemark":"","billCodeSubType":"0","auditUserId":"7283525457404379138","auditUserName":"财务PT","isBusinessExpenses":"0","auditTime":"1688607992274","commitRemark":"","auditStatus":"1","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688973108254}
2023-07-10 15:11:55,942 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"170.90","amountWithoutTax":"170.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"170.90000000","zeroTax":"3"},{"amountWithTax":"-29.90","amountWithoutTax":"-29.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"141.00","amountWithoutTax":"141.00","backType":"0","balanceAmount":"141.00","billCode":"ER202305263640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"48468944911896488542","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"00*7-8>656</3<6>721>2193<04*5-770*45*>*4+9<75416<-53+20+*/5-7*>*3+-8<03<+<521-65-1<*4-74770*45*>*4+9<7547>9>","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"3f7fbd125bb836cac62a5222c60b112b","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740710353910.pdf?response-content-type=application/pdf","imageId":"1662003163487543296","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_ff58c850-fb99-11ed-afee-dd8876d71f7e.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1662003291313143808","invoiceNo":"74890970","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230502","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901694651","purchaserAddress":"13901694651","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毛毓明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10027288185，账单月：202304，发票金额不包含赠费和积分兑换29.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685087407337","scanUserId":"6814881750183297025","scanUserName":"毛毓明","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740710353910.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:11:55,957 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"150.90","amountWithoutTax":"150.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"150.90000000","zeroTax":"3"},{"amountWithTax":"-29.90","amountWithoutTax":"-29.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"121.00","amountWithoutTax":"121.00","backType":"0","balanceAmount":"121.00","billCode":"ER202305263640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67763630962802421444","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"18*>64459+<>48>*><85*9>517+406+08--7<>-61561756-58620545>44374208974<2483//<818//71-+329+08--7<>-6156175029*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"0148f8c4de03c5bdf3ee5ee82d52e554","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740615841436.pdf?response-content-type=application/pdf","imageId":"1662003159356157952","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_fad64d70-fb99-11ed-b460-9fa2a4047022.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1662003259935559680","invoiceNo":"27628757","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990659","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230303","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901694651","purchaserAddress":"13901694651","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毛毓明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10027288185，账单月：202302，发票金额不包含赠费和积分兑换29.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685087406354","scanUserId":"6814881750183297025","scanUserName":"毛毓明","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740615841436.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:11:56,082 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:11:56,098 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:11:56,192 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"151.10","amountWithoutTax":"151.10","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":"151.10000000","zeroTax":"3"},{"amountWithTax":"-29.90","amountWithoutTax":"-29.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"121.20","amountWithoutTax":"121.20","backType":"0","balanceAmount":"121.20","billCode":"ER202305263640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"83538547732501478573","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"+<225-40<3-8-0**833918+>69-493<*+0+<4+58</+9/349>41928+6>1>5991>8*0/-5-00/+33/5*8/65-3-*<*+0+<4+58</+9/32090","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"4a840bfecdd8c7ac774e5cbb5dbe66a6","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740518017910.pdf?response-content-type=application/pdf","imageId":"1662003155551924224","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_faa9bf30-fb99-11ed-a1b9-87d1b457879b.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1662003259897806848","invoiceNo":"17033568","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990624","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230102","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901694651","purchaserAddress":"13901694651","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毛毓明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10027288185，账单月：202212，发票金额不包含赠费和积分兑换29.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685087405447","scanUserId":"6814881750183297025","scanUserName":"毛毓明","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740518017910.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:11:56,192 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"151.00","amountWithoutTax":"151.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"151.00000000","zeroTax":"3"},{"amountWithTax":"-29.90","amountWithoutTax":"-29.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"121.10","amountWithoutTax":"121.10","backType":"0","balanceAmount":"121.10","billCode":"ER202305263640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"71093424433640769502","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"-14//066<807*6*/9282608111+69412337+2/925<+/684<<517182-6<<+>694++060+*60*-28624+31/+1--12337+2/925<+/682731","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"1be982105a5a2b3deda5172af87c89d9","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740568820397.pdf?response-content-type=application/pdf","imageId":"1662003157510656000","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_fac00650-fb99-11ed-83dc-93631064102f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1662003259998478336","invoiceNo":"26154014","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990544","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230224","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901694651","purchaserAddress":"13901694651","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毛毓明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10027288185，账单月：202301，发票金额不包含赠费和积分兑换29.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685087405909","scanUserId":"6814881750183297025","scanUserName":"毛毓明","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/168508740568820397.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:11:56,332 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:11:56,395 [30] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:11:56,910 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"151.20","amountWithoutTax":"151.20","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":"151.20000000","zeroTax":"3"},{"amountWithTax":"-29.90","amountWithoutTax":"-29.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"121.30","amountWithoutTax":"121.30","backType":"0","balanceAmount":"121.30","billCode":"ER202305263640","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"77766316481602006730","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"上海移动","cipherText":"7/2>482--<2->2>+21367+79*97+2*77+7-+6231+887*34<69359<6<+226940*<75026>23-01323<5-*57/0377+7-+6231+887*3276/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003990","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"f20717725fbfff8441a2d00f83ae5f39","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/16850874066228161.pdf?response-content-type=application/pdf","imageId":"1662003161541382144","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230526/15/N45_fafb3a90-fb99-11ed-83dc-93631064102f.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1662003261739106304","invoiceNo":"46772425","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616296311","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230402","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"13901694651","purchaserAddress":"13901694651","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"毛毓明","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10027288185，账单月：202303，发票金额不包含赠费和积分兑换29.9元。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1685087406874","scanUserId":"6814881750183297025","scanUserName":"毛毓明","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/05/26/16850874066228161.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:11:57,051 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:12:15,419 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"416.91","amountWithoutTax":"416.91","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"416.91","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"416.91","amountWithoutTax":"416.91","backType":"0","balanceAmount":"416.91","billCode":"ER202303052616","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"13270425358369699949","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"李剑书","cipherText":"038/031*+6>2--6/>925-+1>97+13<93>/5+2/8/031*+6>2--6/6/33>98/031*+6>2--6/>912/201<++607<><40<*+01+965199291<*1199","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002033","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"20742df18e26608fbd3cb4d6b976a1f0","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/03/05/16780080543993373.pdf?response-content-type=application/pdf","imageId":"1632310206501228544","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230305/17/N45_0e1a8d90-bb37-11ed-8e02-37d0d8334183.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"011001900711","invoiceId":"1632310263510216704","invoiceNo":"37501808","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":"20230304","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"李潞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"202212;18600758251","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1678008054739","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/2023/03/05/16780080543993373.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"2","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:12:15,435 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"28.00","amountWithoutTax":"26.42","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"1.58","taxRate":"6.00","type":"","unitPrice":"26.42000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"28.00","amountWithoutTax":"26.42","backType":"0","balanceAmount":"28.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"80926001830155660098","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"","cipherText":"++>9720>9113+7350*+989>1-2>3>5672>97037-*1255/63-<+4<48-57>44246*37>1<+7337*+10980-6--/76729<713>9+021590+><","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002755","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"27b9e4214e9003024d88fceda7151b1a","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897134230847179.pdf?response-content-type=application/pdf","imageId":"1678293568348762112","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/14/N45_05ff6490-1eed-11ee-afa2-49f4faa3409d.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100511","invoiceId":"1678293760674365440","invoiceNo":"74681495","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"SHA311","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661565721381","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":"20230710","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":"1688971342533","scanUserId":"6082067256900943917","scanUserName":"李佳颖","sellerAddrTel":"上海市杨浦区双辽路768号 021-24268000","sellerAddress":"上海市杨浦区双辽路768号021-24268000","sellerBankAccount":"","sellerBankInfo":"上海银行江苏路支行 316434-00006750417","sellerBankName":"上海银行江苏路支行316434-00006750417","sellerCode":"","sellerName":"上海肯德基有限公司","sellerNo":"","sellerTaxNo":"91310000607206718D","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897134230847179.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.58","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:12:15,575 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:12:15,638 [36] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:25:43,978 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104207","invoiceDetails1":[{"Invoiceselection":"1678294600448221184","InvoiceNo":"64736760","VATAmountB":"0","Invoiceattachment":{"id":"2b5149a8-f788-4dad-8478-fb6d0b88ce7a","name":"168897152148817722.jpeg","fileSize":184723},"TotalAmountinclVATC":"307.04","AmountwithoutVATA":307.04,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294338464907264","imageId":"1678294320848842752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.04,"Date":"2023-06-08","TaxRate":"","InvoiceType":"电子发票","_id":"1542e3d0-976c-471e-b33f-ad4e8bcb5fb3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机费","Attachments":null,"Lineitemtext":"202306Jacky Tao 陶凯202305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":"1678294601698123776","InvoiceNo":"64619238","VATAmountB":"0","Invoiceattachment":{"id":"31c7f828-31cd-43db-95b6-9cd3822aaaf5","name":"168897152023354773.jpeg","fileSize":174823},"TotalAmountinclVATC":"308.5","AmountwithoutVATA":308.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294337223405568","imageId":"1678294317522747392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.5,"Date":"2023-07-08","TaxRate":"","InvoiceType":"电子发票","_id":"07effeb6-f91e-4e7c-899b-f55a22a4d31c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306手机费","Attachments":null,"Lineitemtext":"202307Jacky Tao 陶凯202306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":"04591150","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"14292557-09cd-4208-914f-7bc09c76eac2","name":"168897140740277444.jpeg","fileSize":63309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293920330547200","imageId":"1678293916819922944","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294598007136256","__ctxidx":0,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591147","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"b127fed4-15ec-4496-9e29-0eea0ab9d07b","name":"168897140740277444.jpeg","fileSize":65782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293921916006400","imageId":"1678293917038018560","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294597478653952","__ctxidx":1,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918539","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ef72efc3-fedc-4c5b-b0ed-478049223db8","name":"16889714059031959.jpeg","fileSize":24174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893638008832","imageId":"1678293890261581824","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593510842368","__ctxidx":2,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591149","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"fe2e6122-bce1-4e84-8f8e-d5e09bedabc0","name":"168897140740277444.jpeg","fileSize":68615},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293917587480576","imageId":"1678293916383719424","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294593359843328","__ctxidx":3,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558692","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b647d33a-b036-4886-bbb6-5b07a1463cb2","name":"16889714059031959.jpeg","fileSize":25727},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892052549632","imageId":"1678293890064449536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593183686656","__ctxidx":4,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08018840","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8e6c3507-0d2a-434f-beee-f04dc51bf5e0","name":"168897140658562588.jpeg","fileSize":20355},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293854366736384","imageId":"1678293852642881536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294588377014272","__ctxidx":5,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918541","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3a11998-6fd9-4cc6-bb40-84b058fb3286","name":"168897140658562588.jpeg","fileSize":20206},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293857592160256","imageId":"1678293852844204032","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294598137159680","__ctxidx":6,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"14181894","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"8997e7e9-c803-4de6-988f-be9bfd069a85","name":"168897140509025859.jpeg","fileSize":24280},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293889737306112","imageId":"1678293888399323136","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1678294621545570304","__ctxidx":7,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558514","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3000c52-434f-4ef5-916b-d4cf995960bc","name":"168897140509025859.jpeg","fileSize":23182},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892195155968","imageId":"1678293888638394368","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623126822912","__ctxidx":8,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558512","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"91208892-3420-4c48-8c4a-3f59a5ff7e89","name":"168897140509025859.jpeg","fileSize":24366},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895659651072","imageId":"1678293889103966208","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623407837184","__ctxidx":9,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558513","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"381c2502-89ad-4a89-b028-c35250a7b4c8","name":"168897140509025859.jpeg","fileSize":23567},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893847719936","imageId":"1678293888877473792","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623860826112","__ctxidx":10,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558694","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1b9a268b-3687-4611-98bc-e32ffaf31341","name":"16889714059031959.jpeg","fileSize":27217},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293896578215936","imageId":"1678293890722967552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593288540160","__ctxidx":11,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558693","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6efa4f21-25b0-463b-b19e-8b748eb85e70","name":"16889714059031959.jpeg","fileSize":25777},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895290560512","imageId":"1678293890471305216","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294597377986560","__ctxidx":12,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918542","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"334fb9b8-f2fa-4223-9808-f4607feb99f3","name":"168897140658562588.jpeg","fileSize":18871},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293861400588288","imageId":"1678293853263634432","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593531809792","__ctxidx":13,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591148","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"75b8eec0-a91c-44ac-8af8-a0485e6f91d3","name":"168897140740277444.jpeg","fileSize":71825},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293918900293632","imageId":"1678293916593426432","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294599458365440","__ctxidx":14,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"81652394","InvoiceType":"电子发票","Amount":"168.7","Invoiceattachment":{"id":"06f3e0d9-7755-431b-bbcf-6957480d609e","name":"168897151939315730.jpeg","fileSize":194110},"AmountexclVAT":"163.78","InvoiceVATamount":"0","InvoiceId":"1678294372845621248","imageId":"1678294312359567360","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"168.70","invoicedata":"2023-07-10","_id":"1678294602092388352","__ctxidx":0,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"74567468","InvoiceType":"电子发票","Amount":"324.54","Invoiceattachment":{"id":"a369b46d-0004-4119-8cbb-56f213b3a2aa","name":"168897151861486427.jpeg","fileSize":208725},"AmountexclVAT":"315.09","InvoiceVATamount":"0","InvoiceId":"1678294323793244160","imageId":"1678294308777635840","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"324.54","invoicedata":"2023-07-10","_id":"1678294597411545088","__ctxidx":1,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"48682154","InvoiceType":"电子发票","Amount":"308.09","Invoiceattachment":{"id":"e508d14e-6745-40f7-9cd5-8c521a316adf","name":"168897151780971343.jpeg","fileSize":183390},"AmountexclVAT":"299.12","InvoiceVATamount":"0","InvoiceId":"1678294368009588736","imageId":"1678294305325719552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"308.09","invoicedata":"2023-07-10","_id":"1678294601500991488","__ctxidx":2,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"06834907","InvoiceType":"电子发票","Amount":"289","Invoiceattachment":{"id":"f2ee8d50-ffc8-4c1b-9129-5cd78c42e81e","name":"16889715223761932.jpeg","fileSize":175763},"AmountexclVAT":"255.76","invoiceVATamount":"0","InvoiceId":"1678294346899652608","imageId":"1678294324590161920","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"289.00","invoicedata":"2023-05-24","_id":"1678296001987481600","__ctxidx":0,"Data":"2023-05-24","field_13":"202305Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"25760079","InvoiceType":"普票","Amount":"315","Invoiceattachment":{"id":"0d6742f0-7c8f-4ede-a0f3-b45d5028f830","name":"168897152323174161.jpeg","fileSize":261880},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1678294348329922560","imageId":"1678294328306311168","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-04","_id":"1678296002079756288","__ctxidx":1,"Data":"2023-06-04","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"63633894","InvoiceType":"电子发票","Amount":"310.72","Invoiceattachment":{"id":"52ebafff-5bc9-4e13-9947-c37503834abe","name":"168897152402416452.jpeg","fileSize":206541},"AmountexclVAT":"274.98","invoiceVATamount":"0","InvoiceId":"1678294351844745216","imageId":"1678294331473002496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"310.72","invoicedata":"2023-06-29","_id":"1678294601635209216","__ctxidx":2,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"46929040","InvoiceType":"电子发票","Amount":"258.61","Invoiceattachment":{"id":"cbbd440e-c491-471d-b4ae-686ae85d98f1","name":"168897152478431008.jpeg","fileSize":211532},"AmountexclVAT":"228.86","invoiceVATamount":"0","InvoiceId":"1678294388393914368","imageId":"1678294334799085568","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"258.61","invoicedata":"2023-06-29","_id":"1678294602163691520","__ctxidx":3,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005047","InvoiceType":"火车票","Amount":"76","Invoiceattachment":{"id":"b33d2b96-4673-41cd-8d4e-8f19975ffab6","name":"168897129042716049.jpeg","fileSize":43729},"AmountexclVAT":"","invoiceVATamount":"6.28","InvoiceId":"1678293369882681344","imageId":"1678293368368529408","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"76.00","invoicedate":"","_id":"1678294618576003072","__ctxidx":0,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005046","InvoiceType":"火车票","Amount":"79.5","Invoiceattachment":{"id":"8d6337d2-9029-4470-9a5d-28c7707cf857","name":"168897129042716049.jpeg","fileSize":46461},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1678293368800546816","imageId":"1678293368150433792","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1678294620555714560","__ctxidx":1,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"}]}
2023-07-10 15:25:43,978 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678294320848842752","invoiceId":"1678294338464907264"},{"imageId":"1678294317522747392","invoiceId":"1678294337223405568"},{"imageId":"1678293916819922944","invoiceId":"1678293920330547200"},{"imageId":"1678293917038018560","invoiceId":"1678293921916006400"},{"imageId":"1678293890261581824","invoiceId":"1678293893638008832"},{"imageId":"1678293916383719424","invoiceId":"1678293917587480576"},{"imageId":"1678293890064449536","invoiceId":"1678293892052549632"},{"imageId":"1678293852642881536","invoiceId":"1678293854366736384"},{"imageId":"1678293852844204032","invoiceId":"1678293857592160256"},{"imageId":"1678293888399323136","invoiceId":"1678293889737306112"},{"imageId":"1678293888638394368","invoiceId":"1678293892195155968"},{"imageId":"1678293889103966208","invoiceId":"1678293895659651072"},{"imageId":"1678293888877473792","invoiceId":"1678293893847719936"},{"imageId":"1678293890722967552","invoiceId":"1678293896578215936"},{"imageId":"1678293890471305216","invoiceId":"1678293895290560512"},{"imageId":"1678293853263634432","invoiceId":"1678293861400588288"},{"imageId":"1678293916593426432","invoiceId":"1678293918900293632"},{"imageId":"1678294312359567360","invoiceId":"1678294372845621248"},{"imageId":"1678294308777635840","invoiceId":"1678294323793244160"},{"imageId":"1678294305325719552","invoiceId":"1678294368009588736"},{"imageId":"1678294324590161920","invoiceId":"1678294346899652608"},{"imageId":"1678294328306311168","invoiceId":"1678294348329922560"},{"imageId":"1678294331473002496","invoiceId":"1678294351844745216"},{"imageId":"1678294334799085568","invoiceId":"1678294388393914368"},{"imageId":"1678293368368529408","invoiceId":"1678293369882681344"},{"imageId":"1678293368150433792","invoiceId":"1678293368800546816"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104207","billCodeType":"expensesBill","createTime":"2023-07-10T15:25:43.9785076+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001092","userName":"陶凯"}}
2023-07-10 15:25:46,211 [45] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 26,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678293368150433792",
      "message": "成功"
    },
    {
      "imageId": "1678293368368529408",
      "message": "成功"
    },
    {
      "imageId": "1678293852642881536",
      "message": "成功"
    },
    {
      "imageId": "1678293852844204032",
      "message": "成功"
    },
    {
      "imageId": "1678293853263634432",
      "message": "成功"
    },
    {
      "imageId": "1678293888399323136",
      "message": "成功"
    },
    {
      "imageId": "1678293888638394368",
      "message": "成功"
    },
    {
      "imageId": "1678293888877473792",
      "message": "成功"
    },
    {
      "imageId": "1678293889103966208",
      "message": "成功"
    },
    {
      "imageId": "1678293890064449536",
      "message": "成功"
    },
    {
      "imageId": "1678293890261581824",
      "message": "成功"
    },
    {
      "imageId": "1678293890471305216",
      "message": "成功"
    },
    {
      "imageId": "1678293890722967552",
      "message": "成功"
    },
    {
      "imageId": "1678293916383719424",
      "message": "成功"
    },
    {
      "imageId": "1678293916593426432",
      "message": "成功"
    },
    {
      "imageId": "1678293916819922944",
      "message": "成功"
    },
    {
      "imageId": "1678293917038018560",
      "message": "成功"
    },
    {
      "imageId": "1678294305325719552",
      "message": "成功"
    },
    {
      "imageId": "1678294308777635840",
      "message": "成功"
    },
    {
      "imageId": "1678294312359567360",
      "message": "成功"
    },
    {
      "imageId": "1678294317522747392",
      "message": "成功"
    },
    {
      "imageId": "1678294320848842752",
      "message": "成功"
    },
    {
      "imageId": "1678294324590161920",
      "message": "成功"
    },
    {
      "imageId": "1678294328306311168",
      "message": "成功"
    },
    {
      "imageId": "1678294331473002496",
      "message": "成功"
    },
    {
      "imageId": "1678294334799085568",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 15:25:46,211 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 15:25:49,347 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:25:49,347 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688971290956","trains":"C7131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"P005046","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"168897129042584822","settlementNo":"","chargeUpStatus":"0","imageId":"1678293368150433792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4208811992****3313","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车05F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陶凯","checkerName":"","taxAmount":"6.56","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270","startTime":"20:06","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202307104207","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678293368800546816","amountWithTax":"79.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688971290956","trains":"C6718","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"福海西","ext6":"","ext5":"","invoiceNo":"P005047","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州东","batchNo":"168897129042584822","settlementNo":"","chargeUpStatus":"0","imageId":"1678293368368529408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4208811992****3313","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陶凯","checkerName":"","taxAmount":"6.28","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270","startTime":"09:50","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202307104207","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678293369882681344","amountWithTax":"76.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08018840","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168897140508931467","settlementNo":"","chargeUpStatus":"0","imageId":"1678293852642881536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"144032003124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","pa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2007020429022188810","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省梅州市梅江一路49号0753-2252836","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46929040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230629","taxAmount":"29.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.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":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","chargeUpAmount":"","amountWithTax":"258.61","invoiceStatus":"1","scanUserName":"陶凯","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":"10001092","billCodeType":"expensesBill","billCode":"ER202307104207","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688973970483}
2023-07-10 15:25:49,347 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104207, status is0, not need to process.
2023-07-10 15:29:05,067 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307104207", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1678294600448221184","InvoiceNo":"64736760","VATAmountB":"0","Invoiceattachment":{"id":"2b5149a8-f788-4dad-8478-fb6d0b88ce7a","name":"168897152148817722.jpeg","fileSize":184723},"TotalAmountinclVATC":"307.04","AmountwithoutVATA":307.04,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294338464907264","imageId":"1678294320848842752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.04,"Date":"2023-06-08","TaxRate":"","InvoiceType":"电子发票","_id":"1542e3d0-976c-471e-b33f-ad4e8bcb5fb3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机费","Attachments":null,"Lineitemtext":"202306Jacky Tao 陶凯202305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":"1678294601698123776","InvoiceNo":"64619238","VATAmountB":"0","Invoiceattachment":{"id":"31c7f828-31cd-43db-95b6-9cd3822aaaf5","name":"168897152023354773.jpeg","fileSize":174823},"TotalAmountinclVATC":"308.5","AmountwithoutVATA":308.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294337223405568","imageId":"1678294317522747392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.5,"Date":"2023-07-08","TaxRate":"","InvoiceType":"电子发票","_id":"07effeb6-f91e-4e7c-899b-f55a22a4d31c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306手机费","Attachments":null,"Lineitemtext":"202307Jacky Tao 陶凯202306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":"04591150","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"14292557-09cd-4208-914f-7bc09c76eac2","name":"168897140740277444.jpeg","fileSize":63309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293920330547200","imageId":"1678293916819922944","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294598007136256","__ctxidx":0,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591147","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"b127fed4-15ec-4496-9e29-0eea0ab9d07b","name":"168897140740277444.jpeg","fileSize":65782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293921916006400","imageId":"1678293917038018560","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294597478653952","__ctxidx":1,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918539","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ef72efc3-fedc-4c5b-b0ed-478049223db8","name":"16889714059031959.jpeg","fileSize":24174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893638008832","imageId":"1678293890261581824","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593510842368","__ctxidx":2,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591149","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"fe2e6122-bce1-4e84-8f8e-d5e09bedabc0","name":"168897140740277444.jpeg","fileSize":68615},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293917587480576","imageId":"1678293916383719424","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294593359843328","__ctxidx":3,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558692","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b647d33a-b036-4886-bbb6-5b07a1463cb2","name":"16889714059031959.jpeg","fileSize":25727},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892052549632","imageId":"1678293890064449536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593183686656","__ctxidx":4,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08018840","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"8e6c3507-0d2a-434f-beee-f04dc51bf5e0","name":"168897140658562588.jpeg","fileSize":20355},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293854366736384","imageId":"1678293852642881536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294588377014272","__ctxidx":5,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918541","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3a11998-6fd9-4cc6-bb40-84b058fb3286","name":"168897140658562588.jpeg","fileSize":20206},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293857592160256","imageId":"1678293852844204032","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294598137159680","__ctxidx":6,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"14181894","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"8997e7e9-c803-4de6-988f-be9bfd069a85","name":"168897140509025859.jpeg","fileSize":24280},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293889737306112","imageId":"1678293888399323136","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1678294621545570304","__ctxidx":7,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558514","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"c3000c52-434f-4ef5-916b-d4cf995960bc","name":"168897140509025859.jpeg","fileSize":23182},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892195155968","imageId":"1678293888638394368","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623126822912","__ctxidx":8,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558512","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"91208892-3420-4c48-8c4a-3f59a5ff7e89","name":"168897140509025859.jpeg","fileSize":24366},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895659651072","imageId":"1678293889103966208","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623407837184","__ctxidx":9,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558513","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"381c2502-89ad-4a89-b028-c35250a7b4c8","name":"168897140509025859.jpeg","fileSize":23567},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893847719936","imageId":"1678293888877473792","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623860826112","__ctxidx":10,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558694","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"1b9a268b-3687-4611-98bc-e32ffaf31341","name":"16889714059031959.jpeg","fileSize":27217},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293896578215936","imageId":"1678293890722967552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593288540160","__ctxidx":11,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558693","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"6efa4f21-25b0-463b-b19e-8b748eb85e70","name":"16889714059031959.jpeg","fileSize":25777},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895290560512","imageId":"1678293890471305216","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294597377986560","__ctxidx":12,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918542","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"334fb9b8-f2fa-4223-9808-f4607feb99f3","name":"168897140658562588.jpeg","fileSize":18871},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293861400588288","imageId":"1678293853263634432","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593531809792","__ctxidx":13,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591148","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"75b8eec0-a91c-44ac-8af8-a0485e6f91d3","name":"168897140740277444.jpeg","fileSize":71825},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293918900293632","imageId":"1678293916593426432","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294599458365440","__ctxidx":14,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"81652394","InvoiceType":"电子发票","Amount":"168.7","Invoiceattachment":{"id":"06f3e0d9-7755-431b-bbcf-6957480d609e","name":"168897151939315730.jpeg","fileSize":194110},"AmountexclVAT":"163.78","InvoiceVATamount":"0","InvoiceId":"1678294372845621248","imageId":"1678294312359567360","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"168.70","invoicedata":"2023-07-10","_id":"1678294602092388352","__ctxidx":0,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"74567468","InvoiceType":"电子发票","Amount":"324.54","Invoiceattachment":{"id":"a369b46d-0004-4119-8cbb-56f213b3a2aa","name":"168897151861486427.jpeg","fileSize":208725},"AmountexclVAT":"315.09","InvoiceVATamount":"0","InvoiceId":"1678294323793244160","imageId":"1678294308777635840","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"324.54","invoicedata":"2023-07-10","_id":"1678294597411545088","__ctxidx":1,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"48682154","InvoiceType":"电子发票","Amount":"308.09","Invoiceattachment":{"id":"e508d14e-6745-40f7-9cd5-8c521a316adf","name":"168897151780971343.jpeg","fileSize":183390},"AmountexclVAT":"299.12","InvoiceVATamount":"0","InvoiceId":"1678294368009588736","imageId":"1678294305325719552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"308.09","invoicedata":"2023-07-10","_id":"1678294601500991488","__ctxidx":2,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"06834907","InvoiceType":"电子发票","Amount":"289","Invoiceattachment":{"id":"f2ee8d50-ffc8-4c1b-9129-5cd78c42e81e","name":"16889715223761932.jpeg","fileSize":175763},"AmountexclVAT":"255.76","invoiceVATamount":"0","InvoiceId":"1678294346899652608","imageId":"1678294324590161920","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"289.00","invoicedata":"2023-05-24","_id":"1678296001987481600","__ctxidx":0,"Data":"2023-05-24","field_13":"202305Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"25760079","InvoiceType":"普票","Amount":"315","Invoiceattachment":{"id":"0d6742f0-7c8f-4ede-a0f3-b45d5028f830","name":"168897152323174161.jpeg","fileSize":261880},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1678294348329922560","imageId":"1678294328306311168","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-04","_id":"1678296002079756288","__ctxidx":1,"Data":"2023-06-04","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"63633894","InvoiceType":"电子发票","Amount":"310.72","Invoiceattachment":{"id":"52ebafff-5bc9-4e13-9947-c37503834abe","name":"168897152402416452.jpeg","fileSize":206541},"AmountexclVAT":"274.98","invoiceVATamount":"0","InvoiceId":"1678294351844745216","imageId":"1678294331473002496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"310.72","invoicedata":"2023-06-29","_id":"1678294601635209216","__ctxidx":2,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"46929040","InvoiceType":"电子发票","Amount":"258.61","Invoiceattachment":{"id":"cbbd440e-c491-471d-b4ae-686ae85d98f1","name":"168897152478431008.jpeg","fileSize":211532},"AmountexclVAT":"228.86","invoiceVATamount":"0","InvoiceId":"1678294388393914368","imageId":"1678294334799085568","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"258.61","invoicedata":"2023-06-29","_id":"1678294602163691520","__ctxidx":3,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005047","InvoiceType":"火车票","Amount":"76","Invoiceattachment":{"id":"b33d2b96-4673-41cd-8d4e-8f19975ffab6","name":"168897129042716049.jpeg","fileSize":43729},"AmountexclVAT":"","invoiceVATamount":"6.28","InvoiceId":"1678293369882681344","imageId":"1678293368368529408","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"76.00","invoicedate":"","_id":"1678294618576003072","__ctxidx":0,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005046","InvoiceType":"火车票","Amount":"79.5","Invoiceattachment":{"id":"8d6337d2-9029-4470-9a5d-28c7707cf857","name":"168897129042716049.jpeg","fileSize":46461},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1678293368800546816","imageId":"1678293368150433792","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1678294620555714560","__ctxidx":1,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"}]}
2023-07-10 15:29:05,082 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307104207-Reject-1
2023-07-10 15:29:05,082 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307104207","status":"1"}
2023-07-10 15:29:10,424 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293853263634432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_6,w_330,h_455/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293861400588288","invoiceNo":"08918542","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,439 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","backType":"1","batchNo":"168897129042584822","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4208811992****3313","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"广州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293368368529408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270","invoiceId":"1678293369882681344","invoiceNo":"P005047","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶凯","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971290956","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","startDate":"1686067200000","startStation":"福海西","startTime":"09:50","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.28","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"C6718","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,439 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890064449536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_0,w_405,h_491/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293892052549632","invoiceNo":"20558692","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,611 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:10,611 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888399323136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_356,y_0,w_387,h_459/rotate,270","invoiceCode":"144032103123","invoiceId":"1678293889737306112","invoiceNo":"14181894","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,611 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:10,611 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293852844204032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_357,y_490,w_354,h_487/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293857592160256","invoiceNo":"08918541","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,767 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:10,767 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888638394368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_490,w_370,h_502/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293892195155968","invoiceNo":"20558514","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,767 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:10,783 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890261581824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_498,w_375,h_502/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293893638008832","invoiceNo":"08918539","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,814 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:29:10,814 [60] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307104207-Success-0
2023-07-10 15:29:10,814 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:29:10,814 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890471305216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_490,w_405,h_509/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293895290560512","invoiceNo":"20558693","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,924 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:10,924 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888877473792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_0,w_362,h_453/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293893847719936","invoiceNo":"20558513","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:10,955 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:10,955 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890722967552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_380,h_499/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293896578215936","invoiceNo":"20558694","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,017 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,017 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293889103966208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_513,w_354,h_487/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293895659651072","invoiceNo":"20558512","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,080 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,080 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293852642881536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_6,w_383,h_461/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293854366736384","invoiceNo":"08018840","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,096 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,096 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.50","amountWithoutTax":"","backType":"1","batchNo":"168897129042584822","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4208811992****3313","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"深圳","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293368150433792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270","invoiceId":"1678293368800546816","invoiceNo":"P005046","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶凯","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971290956","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"03车05F号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","startDate":"1686067200000","startStation":"广州东","startTime":"20:06","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"C7131","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,205 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,205 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.28","amountWithoutTax":"359.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.78","taxRate":"3.00","type":"","unitPrice":"359.500000","zeroTax":" "},{"amountWithTax":"-45.74","amountWithoutTax":"-44.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.33","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.54","amountWithoutTax":"315.09","backType":"1","balanceAmount":"324.54","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06206513755868142135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0316*8-07694+7/032>0/34888-</*/92-2374332>460468<*3*>2<301705*-82*9+>9*<-1>30>/1><06<23>*1-/*10106<419+>*504*469","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294308777635840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1678294323793244160","invoiceNo":"74567468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498382","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971519064","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,205 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,205 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916383719424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_704/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293917587480576","invoiceNo":"04591149","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,252 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,252 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916819922944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_78,w_479,h_679/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293920330547200","invoiceNo":"04591150","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,331 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,331 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916593426432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_67,w_600,h_711/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293918900293632","invoiceNo":"04591148","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,362 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,362 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293917038018560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_529,h_717/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293921916006400","invoiceNo":"04591147","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,393 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,393 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.06","amountWithoutTax":"255.81","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"35.73000000","quantityUnit":"升","rowNum":"1","taxAmount":"33.25","taxRate":"13.00","type":"","unitPrice":"7.15952981","zeroTax":" "},{"amountWithTax":"-0.06","amountWithoutTax":"-0.05","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.00","amountWithoutTax":"255.76","backType":"1","balanceAmount":"289.00","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44774448291253072030","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李惜吟","cipherText":">-8/+49+-/7-*624*133*<*58>>3*5/-17986>18*-67678016/27792<6173++2794<76*6<650238+<7973+<7/-10+9671+4+772<<9*0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294324590161920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1678294346899652608","invoiceNo":"06834907","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"洪秋菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661932752585","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"特发加油站 0755-26538901","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971522834","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","sellerAddress":"深圳市南山区深南大道深圳大学北门西侧0755-26538901","sellerBankAccount":"","sellerBankInfo":"中国银行深圳科技园支行 765357937916","sellerBankName":"中国银行深圳科技园支行765357937916","sellerCode":"","sellerName":"深圳市特发石油贸易有限公司","sellerNo":"","sellerTaxNo":"914403002794492693","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,487 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,487 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.99","amountWithoutTax":"300.88","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.81918819","quantityUnit":"升","rowNum":"1","taxAmount":"39.11","taxRate":"13.00","type":"","unitPrice":"7.19478338","zeroTax":" "},{"amountWithTax":"-29.27","amountWithoutTax":"-25.90","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.37","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.72","amountWithoutTax":"274.98","backType":"1","balanceAmount":"310.72","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68840358871639925197","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴岚","cipherText":"/+5+-4/32>698832813756516604>-*83/9<1*7158*4064*-384<3>26636</+230/*6488350123/>207+4*/9*83++>1473/9/44>2535","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294331473002496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1678294351844745216","invoiceNo":"63633894","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吕东安","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101964974","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971524476","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546834","sellerAddress":"深圳市福田区北环大道7001号中石化深石油大厦楼、4楼、16楼至23楼0755-83546834","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行景田支行 44201506600052510711","sellerBankName":"中国建设银行股份有限公司深圳分行景田支行44201506600052510711","sellerCode":"","sellerName":"中国石化销售股份有限公司广东深圳石油分公司","sellerNo":"","sellerTaxNo":"914403007085967785","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,487 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"308.50","amountWithoutTax":"308.50","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"308.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.50","amountWithoutTax":"308.50","backType":"1","balanceAmount":"308.50","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69989524343477915648","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<53-2><7/9>7*8*++37/>81>53>149--56+-<6//91310>15-817*02>13098*29042+>+*8*/23697*4>57>966--56+-<6//91310>7*2*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294317522747392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678294337223405568","invoiceNo":"64619238","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230708","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971521149","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,487 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.72","amountWithoutTax":"203.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.11","taxRate":"3.00","type":"","unitPrice":"203.610000","zeroTax":" "},{"amountWithTax":"-41.02","amountWithoutTax":"-39.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.19","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.70","amountWithoutTax":"163.78","backType":"1","balanceAmount":"168.70","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09296758322108819903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-3*781072+<12065*78*2199*1200>06643556099*34++1/798++6078-0+->241</57-682>2+5<33324785->*980010473197*35031/2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294312359567360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1678294372845621248","invoiceNo":"81652394","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801048","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971519918","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.92","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,487 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.508557457212714","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"7.238938053097345","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315.00","amountWithoutTax":"278.76","backType":"1","balanceAmount":"315.00","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85262579661676059954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴国强","cipherText":"/6615-<6/*09/06+->35+3*/</45731<9//-745->**4<7<5*8*7225*+/3+/60/052>04/06/3>2167<6>144511<9+<+7*597//4+<0*+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294328306311168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200104","invoiceId":"1678294348329922560","invoiceNo":"25760079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张权","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918031554","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971523721","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市宝安区沙井镇上寮鸡场东南侧 0755-27299221","sellerAddress":"深圳市宝安区沙井镇工寮鸡场东南侧0755-27299221","sellerBankAccount":"","sellerBankInfo":"深圳农商行东塘支行000022839520","sellerBankName":"深圳农商行东城支行000022839520","sellerCode":"","sellerName":"中国石油化工股份有限公司深圳景顺加油站","sellerNo":"","sellerTaxNo":"91440300708547271K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,487 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"389.43","amountWithoutTax":"378.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"11.34","taxRate":"3.00","type":"","unitPrice":"378.090000","zeroTax":" "},{"amountWithTax":"-81.34","amountWithoutTax":"-78.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.37","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.09","amountWithoutTax":"299.12","backType":"1","balanceAmount":"308.09","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08186387005266230700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>/6>1*762/2-/448<**988085>/66/6*32707/-133/>67/5<9**00<1-034>+1722*11-90/++9*9>062/2*7-76/<5010573195-0<873/09","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294305325719552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1678294368009588736","invoiceNo":"48682154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800758","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971518242","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,487 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"307.04","amountWithoutTax":"307.04","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":"307.04000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"307.04","amountWithoutTax":"307.04","backType":"1","balanceAmount":"307.04","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73695629071812806335","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"3+5>1082/*8>63>942>3*-9>>8369>084148911/-5+4<4/33946279-23/6<816612>8263><*2<74>*>>*3<-0084148911/-5+4<4-+*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294320848842752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678294338464907264","invoiceNo":"64736760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971521942","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,487 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"271.90","amountWithoutTax":"240.62","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.23960880","quantityUnit":"升","rowNum":"1","taxAmount":"31.28","taxRate":"13.00","type":"","unitPrice":"7.23895403","zeroTax":" "},{"amountWithTax":"-13.29","amountWithoutTax":"-11.76","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.53","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.61","amountWithoutTax":"228.86","backType":"1","balanceAmount":"258.61","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66453699893700102878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘迅飞","cipherText":"+-6-59+*12><82->249+-91+*-<-+6<*7<-2>8-<2*->1274*0-9+/30*393/77>42<1>38+3874-<>14-<>6284<*7983>0-*+/+>5-1/76","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294334799085568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1678294388393914368","invoiceNo":"46929040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101905878","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971525268","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广东省梅州市梅江一路49号0753-2252836","sellerAddress":"广东省梅州市梅江一路49号0753-2252836","sellerBankAccount":"","sellerBankInfo":"工行梅州分行营业部 2007020429022188810","sellerBankName":"工行梅州分行营业部2007020429022188810","sellerCode":"","sellerName":"中国石化销售股份有限公司广东梅州石油分公司","sellerNo":"","sellerTaxNo":"91441402725985599A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:29:11,487 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,534 [31] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,612 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,612 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,627 [18] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,627 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,643 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,643 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,659 [121] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:11,674 [102] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:29:12,768 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:29:12,768 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688971290956","trains":"C7131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"P005046","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"168897129042584822","settlementNo":"","chargeUpStatus":"0","imageId":"1678293368150433792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"4208811992****3313","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车05F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"陶凯","checkerName":"","taxAmount":"6.56","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270","startTime":"20:06","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202307104207","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678293368800546816","amountWithTax":"79.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688971290956","trains":"C6718","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"福海西","ext6":"","ext5":"","invoiceNo":"P005047","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州东","batchNo":"168897129042584822","settlementNo":"","chargeUpStatus":"0","imageId":"1678293368368529408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"1","certificateNo":"4208811992****3313","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"1","name":"陶凯","checkerName":"","taxAmount":"6.28","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270","startTime":"09:50","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202307104207","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678293369882681344","amountWithTax":"76.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08018840","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168897140508931467","settlementNo":"","chargeUpStatus":"0","imageId":"1678293852642881536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"1","invoiceCode":"144032003124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","pa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2007020429022188810","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省梅州市梅江一路49号0753-2252836","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46929040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230629","taxAmount":"29.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.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":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","chargeUpAmount":"","amountWithTax":"258.61","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"26","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":"26","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202307104207","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688974174772}
2023-07-10 15:29:12,768 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104207, status is0, not need to process.
2023-07-10 15:31:00,766 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104207","invoiceDetails1":[{"Invoiceselection":"1678294600448221184","InvoiceNo":"64736760","VATAmountB":"0","Invoiceattachment":{"id":"5aaf28a6-4385-424b-8059-f084f179549e","name":"168897152148817722.jpeg","fileSize":184723},"TotalAmountinclVATC":"307.04","AmountwithoutVATA":307.04,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294338464907264","imageId":"1678294320848842752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.04,"Date":"2023-06-08","TaxRate":"","InvoiceType":"电子发票","_id":"1542e3d0-976c-471e-b33f-ad4e8bcb5fb3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机费","Attachments":null,"Lineitemtext":"202306Jacky Tao 陶凯202305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":"1678294601698123776","InvoiceNo":"64619238","VATAmountB":"0","Invoiceattachment":{"id":"3aacd379-4c9b-4419-8568-11dd85dd4ab5","name":"168897152023354773.jpeg","fileSize":174823},"TotalAmountinclVATC":"308.5","AmountwithoutVATA":308.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294337223405568","imageId":"1678294317522747392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.5,"Date":"2023-07-08","TaxRate":"","InvoiceType":"电子发票","_id":"07effeb6-f91e-4e7c-899b-f55a22a4d31c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306手机费","Attachments":null,"Lineitemtext":"202307Jacky Tao 陶凯202306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":"04591150","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"e5fc9bcc-5c3a-4aea-95e8-722cc6b7f66b","name":"168897140740277444.jpeg","fileSize":63309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293920330547200","imageId":"1678293916819922944","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294598007136256","__ctxidx":0,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591147","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"461fc07b-65ed-479b-ac17-bec984334a3b","name":"168897140740277444.jpeg","fileSize":65782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293921916006400","imageId":"1678293917038018560","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294597478653952","__ctxidx":1,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918539","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"078a9bcd-0df7-4e4e-b4f6-e1fa24fa50c2","name":"16889714059031959.jpeg","fileSize":24174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893638008832","imageId":"1678293890261581824","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593510842368","__ctxidx":2,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591149","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"d540bfd8-ac87-4104-8253-5ce82fe72e99","name":"168897140740277444.jpeg","fileSize":68615},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293917587480576","imageId":"1678293916383719424","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294593359843328","__ctxidx":3,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558692","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b29d1fae-ccf3-4f0e-9b21-bdff8458a25e","name":"16889714059031959.jpeg","fileSize":25727},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892052549632","imageId":"1678293890064449536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593183686656","__ctxidx":4,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08018840","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e6198f3f-23f3-43b6-8c8a-7abcf9ebd764","name":"168897140658562588.jpeg","fileSize":20355},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293854366736384","imageId":"1678293852642881536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294588377014272","__ctxidx":5,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918541","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0defccec-e282-4690-ba08-d87e11d2c2fb","name":"168897140658562588.jpeg","fileSize":20206},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293857592160256","imageId":"1678293852844204032","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294598137159680","__ctxidx":6,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"14181894","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a6a7edff-0459-49d6-8614-e5aaa52cfa83","name":"168897140509025859.jpeg","fileSize":24280},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293889737306112","imageId":"1678293888399323136","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1678294621545570304","__ctxidx":7,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558514","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f683cc43-78ba-403f-bda1-6431d3886879","name":"168897140509025859.jpeg","fileSize":23182},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892195155968","imageId":"1678293888638394368","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623126822912","__ctxidx":8,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558512","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"adda0028-01da-4ba2-b17a-2f302c809d7d","name":"168897140509025859.jpeg","fileSize":24366},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895659651072","imageId":"1678293889103966208","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623407837184","__ctxidx":9,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558513","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"dd790317-76fe-4aa8-a292-3920c3407b07","name":"168897140509025859.jpeg","fileSize":23567},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893847719936","imageId":"1678293888877473792","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623860826112","__ctxidx":10,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558694","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"878ee2f2-8695-4d3b-84fd-159df08a9bae","name":"16889714059031959.jpeg","fileSize":27217},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293896578215936","imageId":"1678293890722967552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593288540160","__ctxidx":11,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558693","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ab646123-3864-492d-a02a-085d059fbd09","name":"16889714059031959.jpeg","fileSize":25777},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895290560512","imageId":"1678293890471305216","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294597377986560","__ctxidx":12,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918542","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"34f909e0-550f-4e57-bdf6-19eef6e1cf19","name":"168897140658562588.jpeg","fileSize":18871},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293861400588288","imageId":"1678293853263634432","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593531809792","__ctxidx":13,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591148","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"3be959a1-8a1f-4e4a-b73f-cc078558ed77","name":"168897140740277444.jpeg","fileSize":71825},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293918900293632","imageId":"1678293916593426432","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294599458365440","__ctxidx":14,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"81652394","InvoiceType":"电子发票","Amount":"168.7","Invoiceattachment":{"id":"6c110710-821f-4f09-9226-f8c7ee75531b","name":"168897151939315730.jpeg","fileSize":194110},"AmountexclVAT":"163.78","InvoiceVATamount":"0","InvoiceId":"1678294372845621248","imageId":"1678294312359567360","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"168.70","invoicedata":"2023-07-10","_id":"1678294602092388352","__ctxidx":0,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"74567468","InvoiceType":"电子发票","Amount":"324.54","Invoiceattachment":{"id":"3b5f59ac-ca59-49d5-a9a4-dd801d63f4e0","name":"168897151861486427.jpeg","fileSize":208725},"AmountexclVAT":"315.09","InvoiceVATamount":"0","InvoiceId":"1678294323793244160","imageId":"1678294308777635840","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"324.54","invoicedata":"2023-07-10","_id":"1678294597411545088","__ctxidx":1,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"48682154","InvoiceType":"电子发票","Amount":"308.09","Invoiceattachment":{"id":"5deebc1e-874f-4da1-963e-1465bc98725f","name":"168897151780971343.jpeg","fileSize":183390},"AmountexclVAT":"299.12","InvoiceVATamount":"0","InvoiceId":"1678294368009588736","imageId":"1678294305325719552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"308.09","invoicedata":"2023-07-10","_id":"1678294601500991488","__ctxidx":2,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"06834907","InvoiceType":"电子发票","Amount":"289","Invoiceattachment":{"id":"58346cfa-9d82-40dc-8d38-8b8919f17d7b","name":"16889715223761932.jpeg","fileSize":175763},"AmountexclVAT":"255.76","invoiceVATamount":"0","InvoiceId":"1678294346899652608","imageId":"1678294324590161920","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"289.00","invoicedata":"2023-05-24","_id":"1678296001987481600","__ctxidx":0,"Data":"2023-05-24","field_13":"202305Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"25760079","InvoiceType":"普票","Amount":"315","Invoiceattachment":{"id":"a9f0baea-15d7-463b-a6ba-082279634031","name":"168897152323174161.jpeg","fileSize":261880},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1678294348329922560","imageId":"1678294328306311168","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-04","_id":"1678296002079756288","__ctxidx":1,"Data":"2023-06-04","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"63633894","InvoiceType":"电子发票","Amount":"310.72","Invoiceattachment":{"id":"d1db1f58-6062-4ffc-b6ea-bb75ab12b6a6","name":"168897152402416452.jpeg","fileSize":206541},"AmountexclVAT":"274.98","invoiceVATamount":"0","InvoiceId":"1678294351844745216","imageId":"1678294331473002496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"310.72","invoicedata":"2023-06-29","_id":"1678294601635209216","__ctxidx":2,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"46929040","InvoiceType":"电子发票","Amount":"258.61","Invoiceattachment":{"id":"106a6c9d-d025-4474-98a9-0b9b34fc90dd","name":"168897152478431008.jpeg","fileSize":211532},"AmountexclVAT":"228.86","invoiceVATamount":"0","InvoiceId":"1678294388393914368","imageId":"1678294334799085568","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"258.61","invoicedata":"2023-06-29","_id":"1678294602163691520","__ctxidx":3,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005047","InvoiceType":"火车票","Amount":"76","Invoiceattachment":{"id":"2ac59110-e6b1-4df6-a33d-86e52d5388e9","name":"168897129042716049.jpeg","fileSize":43729},"AmountexclVAT":"","invoiceVATamount":"6.28","InvoiceId":"1678293369882681344","imageId":"1678293368368529408","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"76.00","invoicedate":"","_id":"1678294618576003072","__ctxidx":0,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005046","InvoiceType":"火车票","Amount":"79.5","Invoiceattachment":{"id":"90a301db-3b80-47b7-93ed-b2e76bd9120c","name":"168897129042716049.jpeg","fileSize":46461},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1678293368800546816","imageId":"1678293368150433792","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1678294620555714560","__ctxidx":1,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"}]}
2023-07-10 15:31:00,766 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678294320848842752","invoiceId":"1678294338464907264"},{"imageId":"1678294317522747392","invoiceId":"1678294337223405568"},{"imageId":"1678293916819922944","invoiceId":"1678293920330547200"},{"imageId":"1678293917038018560","invoiceId":"1678293921916006400"},{"imageId":"1678293890261581824","invoiceId":"1678293893638008832"},{"imageId":"1678293916383719424","invoiceId":"1678293917587480576"},{"imageId":"1678293890064449536","invoiceId":"1678293892052549632"},{"imageId":"1678293852642881536","invoiceId":"1678293854366736384"},{"imageId":"1678293852844204032","invoiceId":"1678293857592160256"},{"imageId":"1678293888399323136","invoiceId":"1678293889737306112"},{"imageId":"1678293888638394368","invoiceId":"1678293892195155968"},{"imageId":"1678293889103966208","invoiceId":"1678293895659651072"},{"imageId":"1678293888877473792","invoiceId":"1678293893847719936"},{"imageId":"1678293890722967552","invoiceId":"1678293896578215936"},{"imageId":"1678293890471305216","invoiceId":"1678293895290560512"},{"imageId":"1678293853263634432","invoiceId":"1678293861400588288"},{"imageId":"1678293916593426432","invoiceId":"1678293918900293632"},{"imageId":"1678294312359567360","invoiceId":"1678294372845621248"},{"imageId":"1678294308777635840","invoiceId":"1678294323793244160"},{"imageId":"1678294305325719552","invoiceId":"1678294368009588736"},{"imageId":"1678294324590161920","invoiceId":"1678294346899652608"},{"imageId":"1678294328306311168","invoiceId":"1678294348329922560"},{"imageId":"1678294331473002496","invoiceId":"1678294351844745216"},{"imageId":"1678294334799085568","invoiceId":"1678294388393914368"},{"imageId":"1678293368368529408","invoiceId":"1678293369882681344"},{"imageId":"1678293368150433792","invoiceId":"1678293368800546816"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104207","billCodeType":"expensesBill","createTime":"2023-07-10T15:31:00.7668992+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001092","userName":"陶凯"}}
2023-07-10 15:31:04,465 [60] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 26,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678293368150433792",
      "message": "成功"
    },
    {
      "imageId": "1678293368368529408",
      "message": "成功"
    },
    {
      "imageId": "1678293852642881536",
      "message": "成功"
    },
    {
      "imageId": "1678293852844204032",
      "message": "成功"
    },
    {
      "imageId": "1678293853263634432",
      "message": "成功"
    },
    {
      "imageId": "1678293888399323136",
      "message": "成功"
    },
    {
      "imageId": "1678293888638394368",
      "message": "成功"
    },
    {
      "imageId": "1678293888877473792",
      "message": "成功"
    },
    {
      "imageId": "1678293889103966208",
      "message": "成功"
    },
    {
      "imageId": "1678293890064449536",
      "message": "成功"
    },
    {
      "imageId": "1678293890261581824",
      "message": "成功"
    },
    {
      "imageId": "1678293890471305216",
      "message": "成功"
    },
    {
      "imageId": "1678293890722967552",
      "message": "成功"
    },
    {
      "imageId": "1678293916383719424",
      "message": "成功"
    },
    {
      "imageId": "1678293916593426432",
      "message": "成功"
    },
    {
      "imageId": "1678293916819922944",
      "message": "成功"
    },
    {
      "imageId": "1678293917038018560",
      "message": "成功"
    },
    {
      "imageId": "1678294305325719552",
      "message": "成功"
    },
    {
      "imageId": "1678294308777635840",
      "message": "成功"
    },
    {
      "imageId": "1678294312359567360",
      "message": "成功"
    },
    {
      "imageId": "1678294317522747392",
      "message": "成功"
    },
    {
      "imageId": "1678294320848842752",
      "message": "成功"
    },
    {
      "imageId": "1678294324590161920",
      "message": "成功"
    },
    {
      "imageId": "1678294328306311168",
      "message": "成功"
    },
    {
      "imageId": "1678294331473002496",
      "message": "成功"
    },
    {
      "imageId": "1678294334799085568",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 15:31:04,465 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 15:31:07,776 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:31:07,776 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688971290956","trains":"C7131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"P005046","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"168897129042584822","settlementNo":"","chargeUpStatus":"0","imageId":"1678293368150433792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4208811992****3313","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车05F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陶凯","checkerName":"","taxAmount":"6.56","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270","startTime":"20:06","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202307104207","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678293368800546816","amountWithTax":"79.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688971290956","trains":"C6718","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"福海西","ext6":"","ext5":"","invoiceNo":"P005047","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州东","batchNo":"168897129042584822","settlementNo":"","chargeUpStatus":"0","imageId":"1678293368368529408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4208811992****3313","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陶凯","checkerName":"","taxAmount":"6.28","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270","startTime":"09:50","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202307104207","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678293369882681344","amountWithTax":"76.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08018840","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168897140508931467","settlementNo":"","chargeUpStatus":"0","imageId":"1678293852642881536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"144032003124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","pa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2023-07-10 15:31:07,776 [60] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104207, status is0, not need to process.
2023-07-10 15:44:27,545 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbApproveResutl Input Param:{ "FlowNo": "ER202307104207", "Result": "Reject","invoiceDetails1":[{"Invoiceselection":"1678294600448221184","InvoiceNo":"64736760","VATAmountB":"0","Invoiceattachment":{"id":"5aaf28a6-4385-424b-8059-f084f179549e","name":"168897152148817722.jpeg","fileSize":184723},"TotalAmountinclVATC":"307.04","AmountwithoutVATA":307.04,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294338464907264","imageId":"1678294320848842752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.04,"Date":"2023-06-08","TaxRate":"","InvoiceType":"电子发票","_id":"1542e3d0-976c-471e-b33f-ad4e8bcb5fb3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机费","Attachments":null,"Lineitemtext":"202306Jacky Tao 陶凯202305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":"1678294601698123776","InvoiceNo":"64619238","VATAmountB":"0","Invoiceattachment":{"id":"3aacd379-4c9b-4419-8568-11dd85dd4ab5","name":"168897152023354773.jpeg","fileSize":174823},"TotalAmountinclVATC":"308.5","AmountwithoutVATA":308.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294337223405568","imageId":"1678294317522747392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.5,"Date":"2023-07-08","TaxRate":"","InvoiceType":"电子发票","_id":"07effeb6-f91e-4e7c-899b-f55a22a4d31c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306手机费","Attachments":null,"Lineitemtext":"202307Jacky Tao 陶凯202306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":"04591150","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"e5fc9bcc-5c3a-4aea-95e8-722cc6b7f66b","name":"168897140740277444.jpeg","fileSize":63309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293920330547200","imageId":"1678293916819922944","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294598007136256","__ctxidx":0,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591147","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"461fc07b-65ed-479b-ac17-bec984334a3b","name":"168897140740277444.jpeg","fileSize":65782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293921916006400","imageId":"1678293917038018560","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294597478653952","__ctxidx":1,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918539","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"078a9bcd-0df7-4e4e-b4f6-e1fa24fa50c2","name":"16889714059031959.jpeg","fileSize":24174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893638008832","imageId":"1678293890261581824","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593510842368","__ctxidx":2,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591149","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"d540bfd8-ac87-4104-8253-5ce82fe72e99","name":"168897140740277444.jpeg","fileSize":68615},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293917587480576","imageId":"1678293916383719424","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294593359843328","__ctxidx":3,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558692","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b29d1fae-ccf3-4f0e-9b21-bdff8458a25e","name":"16889714059031959.jpeg","fileSize":25727},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892052549632","imageId":"1678293890064449536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593183686656","__ctxidx":4,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08018840","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e6198f3f-23f3-43b6-8c8a-7abcf9ebd764","name":"168897140658562588.jpeg","fileSize":20355},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293854366736384","imageId":"1678293852642881536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294588377014272","__ctxidx":5,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918541","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0defccec-e282-4690-ba08-d87e11d2c2fb","name":"168897140658562588.jpeg","fileSize":20206},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293857592160256","imageId":"1678293852844204032","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294598137159680","__ctxidx":6,"Data":"","field_13":"Jacky Tao 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陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558512","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"adda0028-01da-4ba2-b17a-2f302c809d7d","name":"168897140509025859.jpeg","fileSize":24366},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895659651072","imageId":"1678293889103966208","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623407837184","__ctxidx":9,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558513","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"dd790317-76fe-4aa8-a292-3920c3407b07","name":"168897140509025859.jpeg","fileSize":23567},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893847719936","imageId":"1678293888877473792","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623860826112","__ctxidx":10,"Data":"","field_13":"Jacky Tao 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陶凯5-6月日常报销"},{"InvoiceNo":"81652394","InvoiceType":"电子发票","Amount":"168.7","Invoiceattachment":{"id":"6c110710-821f-4f09-9226-f8c7ee75531b","name":"168897151939315730.jpeg","fileSize":194110},"AmountexclVAT":"163.78","InvoiceVATamount":"0","InvoiceId":"1678294372845621248","imageId":"1678294312359567360","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"168.70","invoicedata":"2023-07-10","_id":"1678294602092388352","__ctxidx":0,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"74567468","InvoiceType":"电子发票","Amount":"324.54","Invoiceattachment":{"id":"3b5f59ac-ca59-49d5-a9a4-dd801d63f4e0","name":"168897151861486427.jpeg","fileSize":208725},"AmountexclVAT":"315.09","InvoiceVATamount":"0","InvoiceId":"1678294323793244160","imageId":"1678294308777635840","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"324.54","invoicedata":"2023-07-10","_id":"1678294597411545088","__ctxidx":1,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"48682154","InvoiceType":"电子发票","Amount":"308.09","Invoiceattachment":{"id":"5deebc1e-874f-4da1-963e-1465bc98725f","name":"168897151780971343.jpeg","fileSize":183390},"AmountexclVAT":"299.12","InvoiceVATamount":"0","InvoiceId":"1678294368009588736","imageId":"1678294305325719552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"308.09","invoicedata":"2023-07-10","_id":"1678294601500991488","__ctxidx":2,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"06834907","InvoiceType":"电子发票","Amount":"289","Invoiceattachment":{"id":"58346cfa-9d82-40dc-8d38-8b8919f17d7b","name":"16889715223761932.jpeg","fileSize":175763},"AmountexclVAT":"255.76","invoiceVATamount":"0","InvoiceId":"1678294346899652608","imageId":"1678294324590161920","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"289.00","invoicedata":"2023-05-24","_id":"1678296001987481600","__ctxidx":0,"Data":"2023-05-24","field_13":"202305Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"25760079","InvoiceType":"普票","Amount":"315","Invoiceattachment":{"id":"a9f0baea-15d7-463b-a6ba-082279634031","name":"168897152323174161.jpeg","fileSize":261880},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1678294348329922560","imageId":"1678294328306311168","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-04","_id":"1678296002079756288","__ctxidx":1,"Data":"2023-06-04","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"63633894","InvoiceType":"电子发票","Amount":"310.72","Invoiceattachment":{"id":"d1db1f58-6062-4ffc-b6ea-bb75ab12b6a6","name":"168897152402416452.jpeg","fileSize":206541},"AmountexclVAT":"274.98","invoiceVATamount":"0","InvoiceId":"1678294351844745216","imageId":"1678294331473002496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"310.72","invoicedata":"2023-06-29","_id":"1678294601635209216","__ctxidx":2,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"46929040","InvoiceType":"电子发票","Amount":"258.61","Invoiceattachment":{"id":"106a6c9d-d025-4474-98a9-0b9b34fc90dd","name":"168897152478431008.jpeg","fileSize":211532},"AmountexclVAT":"228.86","invoiceVATamount":"0","InvoiceId":"1678294388393914368","imageId":"1678294334799085568","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"258.61","invoicedata":"2023-06-29","_id":"1678294602163691520","__ctxidx":3,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005047","InvoiceType":"火车票","Amount":"76","Invoiceattachment":{"id":"2ac59110-e6b1-4df6-a33d-86e52d5388e9","name":"168897129042716049.jpeg","fileSize":43729},"AmountexclVAT":"","invoiceVATamount":"6.28","InvoiceId":"1678293369882681344","imageId":"1678293368368529408","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"76.00","invoicedate":"","_id":"1678294618576003072","__ctxidx":0,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005046","InvoiceType":"火车票","Amount":"79.5","Invoiceattachment":{"id":"90a301db-3b80-47b7-93ed-b2e76bd9120c","name":"168897129042716049.jpeg","fileSize":46461},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1678293368800546816","imageId":"1678293368150433792","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1678294620555714560","__ctxidx":1,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"}]}
2023-07-10 15:44:27,545 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Request-ER202307104207-Reject-1
2023-07-10 15:44:27,545 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"tenantId":"5793930537337610240","billCode":"ER202307104207","status":"1"}
2023-07-10 15:44:36,141 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"79.50","amountWithoutTax":"","backType":"1","batchNo":"168897129042584822","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4208811992****3313","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"深圳","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293368150433792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270","invoiceId":"1678293368800546816","invoiceNo":"P005046","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶凯","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971290956","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"03车05F号","seatType":"二等座始发改签","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","startDate":"1686067200000","startStation":"广州东","startTime":"20:06","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.56","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"C7131","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,141 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293852642881536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_338,y_6,w_383,h_461/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293854366736384","invoiceNo":"08018840","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,156 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","backType":"1","batchNo":"168897129042584822","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificateNo":"4208811992****3313","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"10001092","endStation":"广州东","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293368368529408","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270","invoiceId":"1678293369882681344","invoiceNo":"P005047","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"陶凯","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971290956","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","startDate":"1686067200000","startStation":"福海西","startTime":"09:50","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"6.28","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"1","trains":"C6718","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,594 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:36,594 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293852844204032","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_357,y_490,w_354,h_487/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293857592160256","invoiceNo":"08918541","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,609 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:36,609 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888638394368","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_490,w_370,h_502/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293892195155968","invoiceNo":"20558514","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,734 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:36,734 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"5.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888399323136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_356,y_0,w_387,h_459/rotate,270","invoiceCode":"144032103123","invoiceId":"1678293889737306112","invoiceNo":"14181894","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,734 [11] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----数据更新成功.
2023-07-10 15:44:36,750 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 更新发票挂接状态-Response-ER202307104207-Success-0
2023-07-10 15:44:36,750 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 单据状态同步成功
2023-07-10 15:44:36,750 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890261581824","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_498,w_375,h_502/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293893638008832","invoiceNo":"08918539","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,766 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:36,766 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890064449536","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_0,w_405,h_491/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293892052549632","invoiceNo":"20558692","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,891 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:36,891 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293853263634432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_6,y_6,w_330,h_455/rotate,270","invoiceCode":"144032003124","invoiceId":"1678293861400588288","invoiceNo":"08918542","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406904","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140658562588.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,891 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:36,891 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293888877473792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_13,y_0,w_362,h_453/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293893847719936","invoiceNo":"20558513","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:36,922 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:36,922 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293889103966208","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_396,y_513,w_354,h_487/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293895659651072","invoiceNo":"20558512","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971405435","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140509025859.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,031 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,031 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293917038018560","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_40,y_790,w_529,h_717/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293921916006400","invoiceNo":"04591147","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,031 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,031 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916593426432","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_67,w_600,h_711/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293918900293632","invoiceNo":"04591148","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,078 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,078 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890722967552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_0,y_0,w_380,h_499/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293896578215936","invoiceNo":"20558694","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,219 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,219 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916383719424","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_540,y_790,w_529,h_704/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293917587480576","invoiceNo":"04591149","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,250 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,250 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"100.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293916819922944","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_565,y_78,w_479,h_679/rotate,270","invoiceCode":"144032203127","invoiceId":"1678293920330547200","invoiceNo":"04591150","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971407850","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897140740277444.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,297 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,297 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"308.50","amountWithoutTax":"308.50","cargoName":"*电信服务*通信业务服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"308.50000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.50","amountWithoutTax":"308.50","backType":"1","balanceAmount":"308.50","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"69989524343477915648","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"<53-2><7/9>7*8*++37/>81>53>149--56+-<6//91310>15-817*02>13098*29042+>+*8*/23697*4>57>966--56+-<6//91310>7*2*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294317522747392","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678294337223405568","invoiceNo":"64619238","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230708","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971521149","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152023354773.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,328 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,344 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"307.04","amountWithoutTax":"307.04","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":"307.04000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"307.04","amountWithoutTax":"307.04","backType":"1","balanceAmount":"307.04","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"73695629071812806335","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"3+5>1082/*8>63>942>3*-9>>8369>084148911/-5+4<4/33946279-23/6<816612>8263><*2<74>*>>*3<-0084148911/-5+4<4-+*/","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294320848842752","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678294338464907264","invoiceNo":"64736760","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661563906146","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230608","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"陶凯","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15919997179                                计费时段：2023年05月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971521942","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152148817722.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,422 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,422 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"315.00","amountWithoutTax":"278.76","cargoName":"*汽油*95#汽油","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"38.508557457212714","quantityUnit":"升","rowNum":"1","taxAmount":"36.24","taxRate":"13.00","type":"","unitPrice":"7.238938053097345","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"315.00","amountWithoutTax":"278.76","backType":"1","balanceAmount":"315.00","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"85262579661676059954","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴国强","cipherText":"/6615-<6/*09/06+->35+3*/</45731<9//-745->**4<7<5*8*7225*+/3+/60/052>04/06/3>2167<6>144511<9+<+7*597//4+<0*+<","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294328306311168","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200104","invoiceId":"1678294348329922560","invoiceNo":"25760079","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"c","invoicerName":"张权","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661918031554","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230604","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971523721","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市宝安区沙井镇上寮鸡场东南侧 0755-27299221","sellerAddress":"深圳市宝安区沙井镇工寮鸡场东南侧0755-27299221","sellerBankAccount":"","sellerBankInfo":"深圳农商行东塘支行000022839520","sellerBankName":"深圳农商行东城支行000022839520","sellerCode":"","sellerName":"中国石油化工股份有限公司深圳景顺加油站","sellerNo":"","sellerTaxNo":"91440300708547271K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152323174161.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"36.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,422 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,438 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"10.00","amountWithoutTax":"","backType":"1","batchNo":"168897140508931467","billCode":"ER202307104207","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":"10001092","endStation":"","exceptionInfo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678293890471305216","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_344,y_490,w_405,h_509/rotate,270","invoiceCode":"144032103124","invoiceId":"1678293895290560512","invoiceNo":"20558693","invoiceStatus":"1","invoiceType":"quota","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","qrcode":"","scanTime":"1688971406227","scanUserId":"6082067256900943924","scanUserName":"陶凯","seat":"","seatType":"","sellerName":"","sellerTaxNo":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889714059031959.jpeg?response-content-type=image/jpg","startDate":"","startStation":"","startTime":"","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketQuota","ticketStatus":"1","trains":"","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,500 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,500 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"271.90","amountWithoutTax":"240.62","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"33.23960880","quantityUnit":"升","rowNum":"1","taxAmount":"31.28","taxRate":"13.00","type":"","unitPrice":"7.23895403","zeroTax":" "},{"amountWithTax":"-13.29","amountWithoutTax":"-11.76","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.53","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"258.61","amountWithoutTax":"228.86","backType":"1","balanceAmount":"258.61","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66453699893700102878","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"刘迅飞","cipherText":"+-6-59+*12><82->249+-91+*-<-+6<*7<-2>8-<2*->1274*0-9+/30*393/77>42<1>38+3874-<>14-<>6284<*7983>0-*+/+>5-1/76","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4400","dqName":"广东","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294334799085568","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044001623111","invoiceId":"1678294388393914368","invoiceNo":"46929040","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"周琳","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101905878","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971525268","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"广东省梅州市梅江一路49号0753-2252836","sellerAddress":"广东省梅州市梅江一路49号0753-2252836","sellerBankAccount":"","sellerBankInfo":"工行梅州分行营业部 2007020429022188810","sellerBankName":"工行梅州分行营业部2007020429022188810","sellerCode":"","sellerName":"中国石化销售股份有限公司广东梅州石油分公司","sellerNo":"","sellerTaxNo":"91441402725985599A","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.75","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,547 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,547 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"389.43","amountWithoutTax":"378.09","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"11.34","taxRate":"3.00","type":"","unitPrice":"378.090000","zeroTax":" "},{"amountWithTax":"-81.34","amountWithoutTax":"-78.97","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-2.37","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"308.09","amountWithoutTax":"299.12","backType":"1","balanceAmount":"308.09","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"08186387005266230700","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03>/6>1*762/2-/448<**988085>/66/6*32707/-133/>67/5<9**00<1-034>+1722*11-90/++9*9>062/2*7-76/<5010573195-0<873/09","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294305325719552","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002200211","invoiceId":"1678294368009588736","invoiceNo":"48682154","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099800758","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971518242","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151780971343.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"8.97","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,578 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,578 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"339.99","amountWithoutTax":"300.88","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"95号","licensePlateNum":"","personRemark":"","quantity":"41.81918819","quantityUnit":"升","rowNum":"1","taxAmount":"39.11","taxRate":"13.00","type":"","unitPrice":"7.19478338","zeroTax":" "},{"amountWithTax":"-29.27","amountWithoutTax":"-25.90","cargoName":"*汽油*95号车用汽油(ⅥB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-3.37","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"310.72","amountWithoutTax":"274.98","backType":"1","balanceAmount":"310.72","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"68840358871639925197","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"吴岚","cipherText":"/+5+-4/32>698832813756516604>-*83/9<1*7158*4064*-384<3>26636</+230/*6488350123/>207+4*/9*83++>1473/9/44>2535","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294331473002496","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1678294351844745216","invoiceNo":"63633894","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"吕东安","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661101964974","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230629","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserAddress":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","purchaserBankAccount":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","purchaserBankName":"中信银行深圳八卦支行7441410182602899294","purchaserCode":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971524476","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市福田区北环大道7001号中石化深石油大厦1楼、4楼、16楼至23楼0755-83546834","sellerAddress":"深圳市福田区北环大道7001号中石化深石油大厦楼、4楼、16楼至23楼0755-83546834","sellerBankAccount":"","sellerBankInfo":"中国建设银行股份有限公司深圳分行景田支行 44201506600052510711","sellerBankName":"中国建设银行股份有限公司深圳分行景田支行44201506600052510711","sellerCode":"","sellerName":"中国石化销售股份有限公司广东深圳石油分公司","sellerNo":"","sellerTaxNo":"914403007085967785","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152402416452.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"35.74","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,625 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,625 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"370.28","amountWithoutTax":"359.50","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"10.78","taxRate":"3.00","type":"","unitPrice":"359.500000","zeroTax":" "},{"amountWithTax":"-45.74","amountWithoutTax":"-44.41","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.33","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"324.54","amountWithoutTax":"315.09","backType":"1","balanceAmount":"324.54","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"06206513755868142135","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"0316*8-07694+7/032>0/34888-</*/92-2374332>460468<*3*>2<301705*-82*9+>9*<-1>30>/1><06<23>*1-/*10106<419+>*504*469","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1100","dqName":"北京","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294308777635840","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"011002300111","invoiceId":"1678294323793244160","invoiceNo":"74567468","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098498382","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971519064","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151861486427.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"9.45","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:44:37,703 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,719 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,781 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:37,875 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:44:41,941 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:44:41,941 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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2007020429022188810","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省梅州市梅江一路49号0753-2252836","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46929040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230629","taxAmount":"29.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.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":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","chargeUpAmount":"","amountWithTax":"258.61","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"26","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":"26","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202307104207","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688975101597}
2023-07-10 15:44:41,941 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104207, status is0, not need to process.
2023-07-10 15:45:15,996 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104207","invoiceDetails1":[{"Invoiceselection":"1678294600448221184","InvoiceNo":"64736760","VATAmountB":"0","Invoiceattachment":{"id":"5aaf28a6-4385-424b-8059-f084f179549e","name":"168897152148817722.jpeg","fileSize":184723},"TotalAmountinclVATC":"307.04","AmountwithoutVATA":307.04,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294338464907264","imageId":"1678294320848842752","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":307.04,"Date":"2023-06-08","TaxRate":"","InvoiceType":"电子发票","_id":"1542e3d0-976c-471e-b33f-ad4e8bcb5fb3","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202305手机费","Attachments":null,"Lineitemtext":"202306Jacky Tao 陶凯202305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":"1678294601698123776","InvoiceNo":"64619238","VATAmountB":"0","Invoiceattachment":{"id":"3aacd379-4c9b-4419-8568-11dd85dd4ab5","name":"168897152023354773.jpeg","fileSize":174823},"TotalAmountinclVATC":"308.5","AmountwithoutVATA":308.5,"userCode":"10001092","userName":"陶凯","InvoiceId":"1678294337223405568","imageId":"1678294317522747392","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":308.5,"Date":"2023-07-08","TaxRate":"","InvoiceType":"电子发票","_id":"07effeb6-f91e-4e7c-899b-f55a22a4d31c","__ctxidx":1,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"202306手机费","Attachments":null,"Lineitemtext":"202307Jacky Tao 陶凯202306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":"04591150","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"e5fc9bcc-5c3a-4aea-95e8-722cc6b7f66b","name":"168897140740277444.jpeg","fileSize":63309},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293920330547200","imageId":"1678293916819922944","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294598007136256","__ctxidx":0,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591147","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"461fc07b-65ed-479b-ac17-bec984334a3b","name":"168897140740277444.jpeg","fileSize":65782},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293921916006400","imageId":"1678293917038018560","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294597478653952","__ctxidx":1,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918539","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"078a9bcd-0df7-4e4e-b4f6-e1fa24fa50c2","name":"16889714059031959.jpeg","fileSize":24174},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893638008832","imageId":"1678293890261581824","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593510842368","__ctxidx":2,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591149","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"d540bfd8-ac87-4104-8253-5ce82fe72e99","name":"168897140740277444.jpeg","fileSize":68615},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293917587480576","imageId":"1678293916383719424","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294593359843328","__ctxidx":3,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558692","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"b29d1fae-ccf3-4f0e-9b21-bdff8458a25e","name":"16889714059031959.jpeg","fileSize":25727},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892052549632","imageId":"1678293890064449536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593183686656","__ctxidx":4,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08018840","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"e6198f3f-23f3-43b6-8c8a-7abcf9ebd764","name":"168897140658562588.jpeg","fileSize":20355},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293854366736384","imageId":"1678293852642881536","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294588377014272","__ctxidx":5,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918541","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"0defccec-e282-4690-ba08-d87e11d2c2fb","name":"168897140658562588.jpeg","fileSize":20206},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293857592160256","imageId":"1678293852844204032","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294598137159680","__ctxidx":6,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"14181894","InvoiceType":"定额发票","Amount":"5","Invoiceattachment":{"id":"a6a7edff-0459-49d6-8614-e5aaa52cfa83","name":"168897140509025859.jpeg","fileSize":24280},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293889737306112","imageId":"1678293888399323136","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"5.00","Invoicedata":"","_id":"1678294621545570304","__ctxidx":7,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558514","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"f683cc43-78ba-403f-bda1-6431d3886879","name":"168897140509025859.jpeg","fileSize":23182},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293892195155968","imageId":"1678293888638394368","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623126822912","__ctxidx":8,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558512","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"adda0028-01da-4ba2-b17a-2f302c809d7d","name":"168897140509025859.jpeg","fileSize":24366},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895659651072","imageId":"1678293889103966208","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623407837184","__ctxidx":9,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558513","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"dd790317-76fe-4aa8-a292-3920c3407b07","name":"168897140509025859.jpeg","fileSize":23567},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293893847719936","imageId":"1678293888877473792","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294623860826112","__ctxidx":10,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558694","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"878ee2f2-8695-4d3b-84fd-159df08a9bae","name":"16889714059031959.jpeg","fileSize":27217},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293896578215936","imageId":"1678293890722967552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593288540160","__ctxidx":11,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"20558693","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"ab646123-3864-492d-a02a-085d059fbd09","name":"16889714059031959.jpeg","fileSize":25777},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293895290560512","imageId":"1678293890471305216","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294597377986560","__ctxidx":12,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"08918542","InvoiceType":"定额发票","Amount":"10","Invoiceattachment":{"id":"34f909e0-550f-4e57-bdf6-19eef6e1cf19","name":"168897140658562588.jpeg","fileSize":18871},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293861400588288","imageId":"1678293853263634432","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"10.00","Invoicedata":"","_id":"1678294593531809792","__ctxidx":13,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销","_del":null},{"InvoiceNo":"04591148","InvoiceType":"定额发票","Amount":"100","Invoiceattachment":{"id":"3be959a1-8a1f-4e4a-b73f-cc078558ed77","name":"168897140740277444.jpeg","fileSize":71825},"AmountexclVAT":"","InvoiceVATAmount":"0","InvoiceId":"1678293918900293632","imageId":"1678293916593426432","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"100.00","Invoicedata":"","_id":"1678294599458365440","__ctxidx":14,"Data":"","field_13":"Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"81652394","InvoiceType":"电子发票","Amount":"168.7","Invoiceattachment":{"id":"6c110710-821f-4f09-9226-f8c7ee75531b","name":"168897151939315730.jpeg","fileSize":194110},"AmountexclVAT":"163.78","InvoiceVATamount":"0","InvoiceId":"1678294372845621248","imageId":"1678294312359567360","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"168.70","invoicedata":"2023-07-10","_id":"1678294602092388352","__ctxidx":0,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"74567468","InvoiceType":"电子发票","Amount":"324.54","Invoiceattachment":{"id":"3b5f59ac-ca59-49d5-a9a4-dd801d63f4e0","name":"168897151861486427.jpeg","fileSize":208725},"AmountexclVAT":"315.09","InvoiceVATamount":"0","InvoiceId":"1678294323793244160","imageId":"1678294308777635840","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"324.54","invoicedata":"2023-07-10","_id":"1678294597411545088","__ctxidx":1,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"48682154","InvoiceType":"电子发票","Amount":"308.09","Invoiceattachment":{"id":"5deebc1e-874f-4da1-963e-1465bc98725f","name":"168897151780971343.jpeg","fileSize":183390},"AmountexclVAT":"299.12","InvoiceVATamount":"0","InvoiceId":"1678294368009588736","imageId":"1678294305325719552","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"308.09","invoicedata":"2023-07-10","_id":"1678294601500991488","__ctxidx":2,"Data":"2023-07-10","field_12":"202307Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"06834907","InvoiceType":"电子发票","Amount":"289","Invoiceattachment":{"id":"58346cfa-9d82-40dc-8d38-8b8919f17d7b","name":"16889715223761932.jpeg","fileSize":175763},"AmountexclVAT":"255.76","invoiceVATamount":"0","InvoiceId":"1678294346899652608","imageId":"1678294324590161920","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"289.00","invoicedata":"2023-05-24","_id":"1678296001987481600","__ctxidx":0,"Data":"2023-05-24","field_13":"202305Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"25760079","InvoiceType":"普票","Amount":"315","Invoiceattachment":{"id":"a9f0baea-15d7-463b-a6ba-082279634031","name":"168897152323174161.jpeg","fileSize":261880},"AmountexclVAT":"278.76","invoiceVATamount":"0","InvoiceId":"1678294348329922560","imageId":"1678294328306311168","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"315.00","invoicedata":"2023-06-04","_id":"1678296002079756288","__ctxidx":1,"Data":"2023-06-04","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"63633894","InvoiceType":"电子发票","Amount":"310.72","Invoiceattachment":{"id":"d1db1f58-6062-4ffc-b6ea-bb75ab12b6a6","name":"168897152402416452.jpeg","fileSize":206541},"AmountexclVAT":"274.98","invoiceVATamount":"0","InvoiceId":"1678294351844745216","imageId":"1678294331473002496","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"310.72","invoicedata":"2023-06-29","_id":"1678294601635209216","__ctxidx":2,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"46929040","InvoiceType":"电子发票","Amount":"258.61","Invoiceattachment":{"id":"106a6c9d-d025-4474-98a9-0b9b34fc90dd","name":"168897152478431008.jpeg","fileSize":211532},"AmountexclVAT":"228.86","invoiceVATamount":"0","InvoiceId":"1678294388393914368","imageId":"1678294334799085568","userName":"陶凯","userCode":"10001092","dateofdeparture":"","OriInvoiceAmount":"258.61","invoicedata":"2023-06-29","_id":"1678294602163691520","__ctxidx":3,"Data":"2023-06-29","field_13":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005047","InvoiceType":"火车票","Amount":"76","Invoiceattachment":{"id":"2ac59110-e6b1-4df6-a33d-86e52d5388e9","name":"168897129042716049.jpeg","fileSize":43729},"AmountexclVAT":"","invoiceVATamount":"6.28","InvoiceId":"1678293369882681344","imageId":"1678293368368529408","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"76.00","invoicedate":"","_id":"1678294618576003072","__ctxidx":0,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"},{"InvoiceNo":"P005046","InvoiceType":"火车票","Amount":"79.5","Invoiceattachment":{"id":"90a301db-3b80-47b7-93ed-b2e76bd9120c","name":"168897129042716049.jpeg","fileSize":46461},"AmountexclVAT":"","invoiceVATamount":"6.56","InvoiceId":"1678293368800546816","imageId":"1678293368150433792","userName":"陶凯","userCode":"10001092","dateofdeparture":"2023-06-07","OriInvoiceAmount":"79.50","invoicedate":"","_id":"1678294620555714560","__ctxidx":1,"Data":"2023-06-07","field_11":"202306Jacky Tao 陶凯5-6月日常报销"}]}
2023-07-10 15:45:15,996 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678294320848842752","invoiceId":"1678294338464907264"},{"imageId":"1678294317522747392","invoiceId":"1678294337223405568"},{"imageId":"1678293916819922944","invoiceId":"1678293920330547200"},{"imageId":"1678293917038018560","invoiceId":"1678293921916006400"},{"imageId":"1678293890261581824","invoiceId":"1678293893638008832"},{"imageId":"1678293916383719424","invoiceId":"1678293917587480576"},{"imageId":"1678293890064449536","invoiceId":"1678293892052549632"},{"imageId":"1678293852642881536","invoiceId":"1678293854366736384"},{"imageId":"1678293852844204032","invoiceId":"1678293857592160256"},{"imageId":"1678293888399323136","invoiceId":"1678293889737306112"},{"imageId":"1678293888638394368","invoiceId":"1678293892195155968"},{"imageId":"1678293889103966208","invoiceId":"1678293895659651072"},{"imageId":"1678293888877473792","invoiceId":"1678293893847719936"},{"imageId":"1678293890722967552","invoiceId":"1678293896578215936"},{"imageId":"1678293890471305216","invoiceId":"1678293895290560512"},{"imageId":"1678293853263634432","invoiceId":"1678293861400588288"},{"imageId":"1678293916593426432","invoiceId":"1678293918900293632"},{"imageId":"1678294312359567360","invoiceId":"1678294372845621248"},{"imageId":"1678294308777635840","invoiceId":"1678294323793244160"},{"imageId":"1678294305325719552","invoiceId":"1678294368009588736"},{"imageId":"1678294324590161920","invoiceId":"1678294346899652608"},{"imageId":"1678294328306311168","invoiceId":"1678294348329922560"},{"imageId":"1678294331473002496","invoiceId":"1678294351844745216"},{"imageId":"1678294334799085568","invoiceId":"1678294388393914368"},{"imageId":"1678293368368529408","invoiceId":"1678293369882681344"},{"imageId":"1678293368150433792","invoiceId":"1678293368800546816"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104207","billCodeType":"expensesBill","createTime":"2023-07-10T15:45:15.996415+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10001092","userName":"陶凯"}}
2023-07-10 15:45:19,490 [72] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 26,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678293368150433792",
      "message": "成功"
    },
    {
      "imageId": "1678293368368529408",
      "message": "成功"
    },
    {
      "imageId": "1678293852642881536",
      "message": "成功"
    },
    {
      "imageId": "1678293852844204032",
      "message": "成功"
    },
    {
      "imageId": "1678293853263634432",
      "message": "成功"
    },
    {
      "imageId": "1678293888399323136",
      "message": "成功"
    },
    {
      "imageId": "1678293888638394368",
      "message": "成功"
    },
    {
      "imageId": "1678293888877473792",
      "message": "成功"
    },
    {
      "imageId": "1678293889103966208",
      "message": "成功"
    },
    {
      "imageId": "1678293890064449536",
      "message": "成功"
    },
    {
      "imageId": "1678293890261581824",
      "message": "成功"
    },
    {
      "imageId": "1678293890471305216",
      "message": "成功"
    },
    {
      "imageId": "1678293890722967552",
      "message": "成功"
    },
    {
      "imageId": "1678293916383719424",
      "message": "成功"
    },
    {
      "imageId": "1678293916593426432",
      "message": "成功"
    },
    {
      "imageId": "1678293916819922944",
      "message": "成功"
    },
    {
      "imageId": "1678293917038018560",
      "message": "成功"
    },
    {
      "imageId": "1678294305325719552",
      "message": "成功"
    },
    {
      "imageId": "1678294308777635840",
      "message": "成功"
    },
    {
      "imageId": "1678294312359567360",
      "message": "成功"
    },
    {
      "imageId": "1678294317522747392",
      "message": "成功"
    },
    {
      "imageId": "1678294320848842752",
      "message": "成功"
    },
    {
      "imageId": "1678294324590161920",
      "message": "成功"
    },
    {
      "imageId": "1678294328306311168",
      "message": "成功"
    },
    {
      "imageId": "1678294331473002496",
      "message": "成功"
    },
    {
      "imageId": "1678294334799085568",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 15:45:19,490 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 15:45:23,227 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 15:45:23,227 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688971290956","trains":"C7131","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"广州东","ext6":"","ext5":"","invoiceNo":"P005046","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"深圳","batchNo":"168897129042584822","settlementNo":"","chargeUpStatus":"0","imageId":"1678293368150433792","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4208811992****3313","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"03车05F号","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陶凯","checkerName":"","taxAmount":"6.56","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"二等座始发改签","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_328,y_3,w_491,h_766/rotate,270","startTime":"20:06","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202307104207","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678293368800546816","amountWithTax":"79.50","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","scanTime":"1688971290956","trains":"C6718","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"t","ext7":"","startStation":"福海西","ext6":"","ext5":"","invoiceNo":"P005047","ext4":"","ticketCode":"ticketTrain","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"广州东","batchNo":"168897129042584822","settlementNo":"","chargeUpStatus":"0","imageId":"1678293368368529408","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","systemLabelId":"","backType":"0","certificateNo":"4208811992****3313","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","paymentNo":"","taxRate":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg","purchaserTaxNo":"","ticketStatus":"0","name":"陶凯","checkerName":"","taxAmount":"6.28","startDate":"1686067200000","invoicerName":"","billTypeCode":"expensesBill","systemLabelName":"null","qrcode":"","paymentUserName":"","ext10":"","customRegion":"","imageFileUrl":"","paymentAmount":"","orgId":"0","checkStatus":"4","seatType":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897129042716049.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_340,y_803,w_492,h_741/rotate,270","startTime":"09:50","chargeUpPerson":"","cashierName":"","paymentStatus":"0","parentImageId":0,"systemOrig":"5","amountWithoutTax":"","createUserCode":"10001092","scanUserId":"6082067256900943924","chargeUpPeriod":"","billCode":"ER202307104207","warningStatus":"0","purchaserTel":"","isAdd":"0","checkRemark":"当前单证类型不支持验真.","rootRegion":"","chargeUpAmount":"","tenantId":"5793930537337610240","invoiceId":"1678293369882681344","amountWithTax":"76.00","scanUserName":"陶凯","invoiceStatus":"1","paymentDate":"","exceptionInfo":"","isChange":"0"}},{"invoiceDetail":[],"invoiceMain":{"purchaserBankAccount":"","signForStatus":"0","trains":"","purchaserNo":"","purchaserBankInfo":"","personRemark":"","cipherText":"","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","invoiceType":"quota","ext7":"","startStation":"","ext6":"","ext5":"","invoiceNo":"08018840","ext4":"","ticketCode":"ticketQuota","ext3":"","ext2":"","ext1":"","billEntityCode":"expensesBill","endStation":"","batchNo":"168897140508931467","settlementNo":"","chargeUpStatus":"0","imageId":"1678293852642881536","machineCode":"","orgName":"","serialNumber":"","warningInfo":"","stratDate":"","systemLabelId":"","backType":"0","invoiceCode":"144032003124","certificateNo":"","purchaserName":"","purchaserBankName":"","checkCode":"","seat":"","pa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","systemLabelId":"","quantityUnit":"","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.19","amountWithTax":"-41.02"}],"invoiceMain":{"scanTime":"1688971519918","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678294312359567360","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"163.78","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202307104207","balanceAmount":"168.70","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678294372845621248","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"81652394","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230710","taxAmount":"4.92","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.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":"168.70","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"7.23895403","amountWithoutTax":"240.62","itemSpec":"95号","quantity":"33.23960880","zeroTax":" ","systemLabelId":"","quantityUnit":"升","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"31.28","amountWithTax":"271.90"},{"unitPrice":"","amountWithoutTax":"-11.76","itemSpec":"","quantity":"","zeroTax":" ","systemLabelId":"","quantityUnit":"","type":"","taxRate":"13.00","licensePlateNum":"","cargoName":"*汽油*95号车用汽油(ⅥB)","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"-1.53","amountWithTax":"-13.29"}],"invoiceMain":{"scanTime":"1688971525268","specialInvoiceFlag":"1","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678294334799085568","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044001623111","xmlUrl":"","sellerTaxNo":"91441402725985599A","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"91440300743224849P","cpyStatus":"1","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国石化销售股份有限公司广东梅州石油分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"228.86","scanUserId":"6082067256900943924","createUserCode":"10001092","chargeUpPeriod":"","billCode":"ER202307104207","balanceAmount":"258.61","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678294388393914368","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"中信银行深圳八卦支行 7441410182602899294","sellerBankInfo":"工行梅州分行营业部 2007020429022188810","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"广东省梅州市梅江一路49号0753-2252836","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"46929040","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","serialNumber":"","purchaserName":"康帕斯（中国）企业管理服务有限公司深圳分公司","paymentNo":"","taxRate":"13.00","vehicleNo":"","paperDrewDate":"20230629","taxAmount":"29.75","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"91440300743224849P","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897152478431008.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":"深圳市罗湖区宝安北路4008号北新物流中央配送中心2号楼一层021-64263355","chargeUpAmount":"","amountWithTax":"258.61","invoiceStatus":"1","scanUserName":"陶凯","paymentDate":"","exceptionInfo":""}}],"billInfo":{"imageCount":"26","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":"26","warningInfo":"","scanUserId":"0","createUserCode":"10001092","billCodeType":"expensesBill","billCode":"ER202307104207","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688975143717}
2023-07-10 15:45:23,227 [72] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104207, status is0, not need to process.
2023-07-10 15:47:54,226 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104208","invoiceDetails1":}
2023-07-10 15:47:54,226 [48] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie -> 参数警告，无发票信息不调用票易通接口，直接返回成功 -> parameters:
2023-07-10 15:50:22,899 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"289.06","amountWithoutTax":"255.81","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"95#","licensePlateNum":"","personRemark":"","quantity":"35.73000000","quantityUnit":"升","rowNum":"1","taxAmount":"33.25","taxRate":"13.00","type":"","unitPrice":"7.15952981","zeroTax":" "},{"amountWithTax":"-0.06","amountWithoutTax":"-0.05","cargoName":"*汽油*车用汽油（VI）","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-0.01","taxRate":"13.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"289.00","amountWithoutTax":"255.76","backType":"1","balanceAmount":"289.00","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44774448291253072030","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"李惜吟","cipherText":">-8/+49+-/7-*624*133*<*58>>3*5/-17986>18*-67678016/27792<6173++2794<76*6<650238+<7973+<7/-10+9671+4+772<<9*0","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10001092","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294324590161920","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"044032200211","invoiceId":"1678294346899652608","invoiceNo":"06834907","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"洪秋菊","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661932752585","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","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深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"特发加油站 0755-26538901","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971522834","scanUserId":"6082067256900943924","scanUserName":"陶凯","sellerAddrTel":"深圳市南山区深南大道深圳大学北门西侧 0755-26538901","sellerAddress":"深圳市南山区深南大道深圳大学北门西侧0755-26538901","sellerBankAccount":"","sellerBankInfo":"中国银行深圳科技园支行 765357937916","sellerBankName":"中国银行深圳科技园支行765357937916","sellerCode":"","sellerName":"深圳市特发石油贸易有限公司","sellerNo":"","sellerTaxNo":"914403002794492693","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889715223761932.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"33.24","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:50:23,071 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:50:23,149 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"209.72","amountWithoutTax":"203.61","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"6.11","taxRate":"3.00","type":"","unitPrice":"203.610000","zeroTax":" "},{"amountWithTax":"-41.02","amountWithoutTax":"-39.83","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"-1.19","taxRate":"3.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"168.70","amountWithoutTax":"163.78","backType":"1","balanceAmount":"168.70","billCode":"ER202307104207","billEntityCode":"expensesBill","billTypeCode":"expensesBill","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"09296758322108819903","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"赵笑林","cipherText":"03-3*781072+<12065*78*2199*1200>06643556099*34++1/798++6078-0+->241</57-682>2+5<33324785->*980010473197*35031/2-","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10001092","ctStatus":"0","dqCode":"1200","dqName":"天津","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678294312359567360","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"012002100911","invoiceId":"1678294372845621248","invoiceNo":"81652394","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"侯娇","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499099801048","maxCapacity":"","ofdUrl":"","orgCode":"91440300743224849P","orgId":"5841978556191784990","orgName":"康帕斯（中国）企业管理服务有限公司深圳分公司","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230710","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"康帕斯(中国)企业管理服务有限公司深圳分公司","purchaserNo":"","purchaserTaxNo":"91440300743224849P","purchaserTel":"","remark":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688971519918","scanUserId":"6082067256900943924","scanUserName":"陶凯","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/2023/07/10/168897151939315730.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.92","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"1","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 15:50:25,410 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 15:51:05,187 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 15:51:05,187 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104991","BusinessBillType":"AR","CompanyCode":"CBJ-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103536615"}
2023-07-10 15:51:26,899 [56] 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":10144.34,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"上海陇聚餐饮有限公司","purchaserNo":null,"purchaserTaxNo":"91310104066021082H","purchaserTel":"","receiveUserEmail":"615146429@qq.com","redNotification":null,"salesbillNo":"IB2307104991-1","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":10144.34,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1678310958468440064","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 15:51:31,296 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 15:51:31,296 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104991-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 15:51:41,273 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 15:51:41,273 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995598263375982592,"preInvoiceId":995598226784874496,"batchNo":995598224872615936,"outBatchNo":995598224872615936,"salesbillId":"995598224478490624","salesbillNo":"IB2307104991-1","invoiceCode":"011002300911","invoiceNo":"19115933","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"上海陇聚餐饮有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310104066021082H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230710","checkCode":"44243989450531514868","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":10144.340000,"amountWithoutTax":9570.130000,"taxAmount":574.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">6>4/41*4<0462>7<89+4047>70555<>3/+5-4>96<9+<10137*-1-+74/<25+<5<1+80976/6<89+0906<-*377>>-/*4-4--6<-++36823","cipherTextTwoCode":"01,10,011002300911,19115933,9570.13,20230710,44243989450531514868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688975523390,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRlB4TWNKRGVvUVE=","receiveUserEmail":"615146429@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688975523305,"createUserId":"0","updateTime":1688975524027,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688975523390,"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":995598263698944000,"invoiceId":995598263375982592,"preInvoiceId":995598226784874496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995598226784874497,"invoiceCode":"011002300911","invoiceNo":"19115933","salesListNo":"","cargoCode":"1678310958468440064","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9570.130000000000000","amountWithoutTax":9570.130000,"taxAmount":574.210000,"amountWithTax":10144.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688975523387,"updateTime":1688975523400,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104991-1","salesbillId":995598224478490624,"amountWithTax":10144.34,"alreadyAmountWithTax":10144.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995598224478490625,"salesbillItemNo":"1","amountWithTax":10144.34,"alreayAmountWithTax":10144.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9570.130000,"taxAmount":574.210000,"amountWithTax":10144.340000,"preInvoiceItemId":995598226784874497,"salesbillItemId":995598224478490625,"salesbillItemNo":"1","salesbillNo":"IB2307104991-1","invoiceItemId":995598263698944000}]}
2023-07-10 15:51:42,118 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRlB4TWNKRGVvUVE=
2023-07-10 15:51:42,118 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRlB4TWNKRGVvUVE=
2023-07-10 15:51:42,337 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRlB4TWNKRGVvUVE=
2023-07-10 15:51:43,072 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104991 -> 更新只要推送状态
2023-07-10 15:51:43,259 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104991 -> 推送状态为否
2023-07-10 15:52:33,864 [24] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - GTIMapping Input Param:{"Site":"ZC5404","SODate":"[\"1666367596446617600\",\"1666367596492754944\"]","GTIDate":"[\"1676052275881844736\",\"1676052295376969728\",\"1676052316415598592\",\"1676052337580052480\",\"1676052359008751616\",\"1676052379804114944\",\"1676052401190866944\",\"1676052422627954688\",\"1676052442404098048\",\"1676052473894932480\",\"1676052487161520128\"]"}
2023-07-10 15:52:34,908 [24] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping inputparam:{"Is_request":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020049466","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020049467","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645428","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645429","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645430","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645431","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645432","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645433","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645434","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645435","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645436","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645437","Posting_Date":"20230501"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645438","Posting_Date":"20230501"}]}
2023-07-10 15:52:36,067 [21] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - GTIMapping outputparam:{"Es_response":[{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020049466","Mapping_Amount":649776.22,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"SO","Document_NO":"0020049467","Mapping_Amount":399915.15,"Remaining_Amount":"0.00","Status":"S","Message":"SO fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645428","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645429","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645430","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645431","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645432","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645433","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645434","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645435","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645436","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645437","Mapping_Amount":99999.99,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"},{"Customer_NO":"ZC5404","Document_Type":"GTI","Document_NO":"04400220011126645438","Mapping_Amount":49691.47,"Remaining_Amount":"0.00","Status":"S","Message":"GTI fully mapped"}]}
2023-07-10 15:52:37,335 [21] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据GTIMapping成功
2023-07-10 15:55:10,009 [130] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData Input Param:{"ListDataID":"1678311951021383680"}
2023-07-10 15:55:14,154 [130] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SaleDataList:[{"ListDataID":0,"Title":"S5261202306","Text2":"1440513153870733312","Text3":"ZC5261","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-06-01T00:00:00","Datetime2":"2023-07-10T15:55:10.745421+08:00","Datetime3":"2023-06-01T00:00:00","Datetime4":"2023-06-30T00:00:00","Datetime5":"2023-06-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"aaa9d5fb-4e68-42d1-b17d-49d2568c6368\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":935276.34,\"Original\":935276.34,\"IfAmountSame\":1},{\"_id\":\"cfae46fd-eddf-4616-bf2c-3cdeb38c62ce\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":401666.3,\"Original\":401666.3,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1336942.64,"Text13":null,"Text14":"广州兴业银行","Text19":null,"Text26":"[\"1490643467006386176\"]"},{"ListDataID":0,"Title":"S5265202306","Text2":"1440513150527873024","Text3":"ZC5265","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-06-01T00:00:00","Datetime2":"2023-07-10T15:55:10.745421+08:00","Datetime3":"2023-06-01T00:00:00","Datetime4":"2023-06-30T00:00:00","Datetime5":"2023-06-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"1ffa2c87-8a2b-4f0c-864d-c693efeb8d97\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":246189.72,\"Original\":246189.72,\"IfAmountSame\":1},{\"_id\":\"355c1460-9972-4599-a1fe-c0fd5ff58e61\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":145931.31,\"Original\":145931.31,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":392121.03,"Text13":null,"Text14":"广州广汽集团","Text19":null,"Text26":"[\"1473220761303785472\"]"},{"ListDataID":0,"Title":"S5281202306","Text2":"1440513148233588736","Text3":"ZC5281","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-06-01T00:00:00","Datetime2":"2023-07-10T15:55:10.745421+08:00","Datetime3":"2023-06-01T00:00:00","Datetime4":"2023-06-30T00:00:00","Datetime5":"2023-06-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"5e5c0ca8-f7b7-4d22-862b-3f69caa0cb3c\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":183128.14,\"Original\":183128.14,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":183128.14,"Text13":null,"Text14":"广州粤能物业","Text19":null,"Text26":"[\"1473220774410985472\"]"},{"ListDataID":0,"Title":"S5284202306","Text2":"1440513147512168448","Text3":"ZC5284","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-06-01T00:00:00","Datetime2":"2023-07-10T15:55:10.745421+08:00","Datetime3":"2023-06-01T00:00:00","Datetime4":"2023-06-30T00:00:00","Datetime5":"2023-06-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"d1f7bda4-f4b8-4e1a-8651-92916d0a4887\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":31359.46,\"Original\":31359.46,\"IfAmountSame\":1},{\"_id\":\"4eb06057-42aa-4f61-abbf-9e1bf83aae90\",\"__ctxidx\":1,\"SalesType\":\"1540200274292645888\",\"SalesTypeCN\":\"FUNC\",\"SXLX_text\":\"宴会\",\"CashReceipt\":\"Credit\",\"Amount\":95100.0,\"Original\":95100.0,\"IfAmountSame\":1},{\"_id\":\"3ec29406-47f7-4a4b-9b1d-725940a4d493\",\"__ctxidx\":2,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":172767.58,\"Original\":172767.58,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":299227.04,"Text13":null,"Text14":"深圳腾讯总办","Text19":null,"Text26":"[\"1473220755603726336\"]"},{"ListDataID":0,"Title":"S5388202306","Text2":"1440513109960564736","Text3":"ZC5388","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-06-01T00:00:00","Datetime2":"2023-07-10T15:55:10.745421+08:00","Datetime3":"2023-06-01T00:00:00","Datetime4":"2023-06-30T00:00:00","Datetime5":"2023-06-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"bdeb5564-49fc-434b-ac48-e4b3a96a78f0\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":1580806.39,\"Original\":1580806.39,\"IfAmountSame\":1},{\"_id\":\"4bb4320a-9019-4850-a767-33fe259fcef1\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":548211.18,\"Original\":548211.18,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":2129017.57,"Text13":null,"Text14":"厦门象屿集团有限公司","Text19":null,"Text26":"[\"1473220708614938624\"]"},{"ListDataID":0,"Title":"S5404202306","Text2":"1440513154592153600","Text3":"ZC5404","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-06-01T00:00:00","Datetime2":"2023-07-10T15:55:10.745421+08:00","Datetime3":"2023-06-01T00:00:00","Datetime4":"2023-06-30T00:00:00","Datetime5":"2023-06-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"f7ce9876-0563-47b3-b26d-f55ac1b0acb7\",\"__ctxidx\":0,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET MENU\",\"SXLX_text\":\"食品成本\",\"CashReceipt\":\"Credit\",\"Amount\":686008.8,\"Original\":686008.8,\"IfAmountSame\":1},{\"_id\":\"6f6c81ba-02f3-43a4-bbc6-4e9fcdf2e9ee\",\"__ctxidx\":1,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":406349.64,\"Original\":406349.64,\"IfAmountSame\":1}]","Text5":"新增","Text17":"Cost Plus","Decimal1":0,"Decimal2":0,"Decimal13":0.0,"Decimal14":0.0,"Decimal15":0.0,"Decimal17":1092358.44,"Text13":null,"Text14":"广州百济神州生物有限公司","Text19":null,"Text26":"[\"1473220775535058944\"]"},{"ListDataID":0,"Title":"S5456202306","Text2":"1440513115727732736","Text3":"ZC5456","Text4":"V2","Text8":null,"Text9":null,"Text18":"Yes","Text23":"No","Text25":"SAP","Datetime1":"2023-06-01T00:00:00","Datetime2":"2023-07-10T15:55:10.745421+08:00","Datetime3":"2023-06-01T00:00:00","Datetime4":"2023-06-30T00:00:00","Datetime5":"2023-06-30T00:00:00","Text20":null,"Text21":null,"Text22":null,"Text7":"[{\"_id\":\"54898b10-0efb-4c9f-aa26-e8033d935ec7\",\"__ctxidx\":0,\"SalesType\":\"1537366531555201024\",\"SalesTypeCN\":\"MGT\",\"SXLX_text\":\"管理费\",\"CashReceipt\":\"Credit\",\"Amount\":310089.44,\"Original\":310089.44,\"IfAmountSame\":1},{\"_id\":\"5d518833-3bc7-45c5-94b0-f420b561587f\",\"__ctxidx\":1,\"SalesType\":\"1537366626304532480\",\"SalesTypeCN\":\"SET 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2023-07-10 15:55:16,544 [130] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSaleDataSubList:[{"ListDataID":0,"Title":"食品成本","Text1":"SET MENU","Text2":"ZC5261","Text3":"Credit","Text4":"S5261202306","Text5":"1537366626304532480","Decimal1":935276.34,"Datetime1":"2023-06-01T00:00:00"},{"ListDataID":0,"Title":"管理费","Text1":"MGT","Text2":"ZC5261","Text3":"Credit","Text4":"S5261202306","Text5":"1537366531555201024","Decimal1":401666.3,"Datetime1":"2023-06-01T00:00:00"},{"ListDataID":0,"Title":"食品成本","Text1":"SET 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2023-07-10 15:55:19,987 [130] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - UploadSalesData SAPSOListData:[{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"SET MENU","Text3":"0020050575","Text4":"S5261202306","Text5":"S5261202306001","Text7":"ZO02","Text8":"V2","Text9":"000050","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-06-01T00:00:00","Decimal1":935276.34,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5261","Text1":"Cost Plus","Text2":"MGT","Text3":"0020050576","Text4":"S5261202306","Text5":"S5261202306002","Text7":"ZO02","Text8":"V2","Text9":"000030","Text10":"","Text11":"","Text12":"Credit","Datetime1":"2023-06-01T00:00:00","Decimal1":401666.3,"Decimal3":0.0,"Text13":null,"Text14":null},{"ListDataID":0,"Title":"ZC5265","Text1":"Cost Plus","Text2":"SET 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2023-07-10 15:55:20,456 [130] DEBUG Akmii.Compass.Service.Web.Controllers.SalesData.SalesDataController - 销售数据上传成功
2023-07-10 15:57:39,061 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 15:57:39,061 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995598263375982592,"preInvoiceId":995598226784874496,"batchNo":995598224872615936,"outBatchNo":995598224872615936,"salesbillId":"995598224478490624","salesbillNo":"IB2307104991-1","invoiceCode":"011002300911","invoiceNo":"19115933","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CBJ-001","sellerId":5841983782852378698,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司北京分公司","sellerTaxNo":"91110105X00095476F","sellerTel":"021-64263355","sellerAddress":"北京市朝阳区天辰东路1号院1号楼-1层B1-09、B1-10、B1-11号、1层D104、D105号","sellerBankName":"中国银行股份有限公司北京国华大厦支行","sellerBankAccount":"349356013583","purchaserName":"上海陇聚餐饮有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310104066021082H","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661103536615","paperDrewDate":"20230710","checkCode":"44243989450531514868","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":10144.340000,"amountWithoutTax":9570.130000,"taxAmount":574.210000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">6>4/41*4<0462>7<89+4047>70555<>3/+5-4>96<9+<10137*-1-+74/<25+<5<1+80976/6<89+0906<-*377>>-/*4-4--6<-++36823","cipherTextTwoCode":"01,10,011002300911,19115933,9570.13,20230710,44243989450531514868,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688975523390,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRlB4TWNKRGVvUVE=","receiveUserEmail":"615146429@qq.com","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688975523305,"createUserId":"0","updateTime":1688975524027,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688975523390,"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":995598263698944000,"invoiceId":995598263375982592,"preInvoiceId":995598226784874496,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995598226784874497,"invoiceCode":"011002300911","invoiceNo":"19115933","salesListNo":"","cargoCode":"1678310958468440064","cargoName":"*企业管理服务*外包档口管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9570.130000000000000","amountWithoutTax":9570.130000,"taxAmount":574.210000,"amountWithTax":10144.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3040801990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688975523387,"updateTime":1688975523400,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104991-1","salesbillId":995598224478490624,"amountWithTax":10144.34,"alreadyAmountWithTax":10144.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995598224478490625,"salesbillItemNo":"1","amountWithTax":10144.34,"alreayAmountWithTax":10144.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9570.130000,"taxAmount":574.210000,"amountWithTax":10144.340000,"preInvoiceItemId":995598226784874497,"salesbillItemId":995598224478490625,"salesbillItemNo":"1","salesbillNo":"IB2307104991-1","invoiceItemId":995598263698944000}]}
2023-07-10 15:57:39,718 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRlB4TWNKRGVvUVE=
2023-07-10 15:57:39,718 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRlB4TWNKRGVvUVE=
2023-07-10 15:57:39,905 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Z3hBcE13TWtZODlFVHVXUzNMQ1pPRlB4TWNKRGVvUVE=
2023-07-10 15:57:40,469 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104991 -> 更新只要推送状态
2023-07-10 15:57:40,641 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104991 -> 推送状态为否
2023-07-10 16:00:02,134 [55] 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 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","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00020","Article_Doc_Item":"0002","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"2500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00030","Article_Doc_Item":"0003","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"500.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00040","Article_Doc_Item":"0004","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"300.00 ","Currency":"CNY"},{"SAP_PO_No":"4400008984","SAP_PO_Item_No":"00050","Article_Doc_Item":"0005","Quantity":"1.000 ","Site":"5363","DebitCreditFlag":"S","Amount":"1000.00 ","Currency":"CNY"}]},{"Movement_Type":"101","Article_Doc":"5002115703","Article_Doc_Year":"2023","Entry_Date":"20230630","Time":"104800","Item":[{"SAP_PO_No":"4400008939","SAP_PO_Item_No":"00010","Article_Doc_Item":"0001","Quantity":"1.000 ","Site":"5245","DebitCreditFlag":"S","Amount":"6990.00 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2023-07-10 16:00:59,783 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:00:59,783 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995600608583749632,"preInvoiceId":995574462517350400,"batchNo":995574460856315904,"outBatchNo":995574460856315904,"salesbillId":"995574460495745024","salesbillNo":"IB2307074951-1","invoiceCode":"3100223130","invoiceNo":"48508401","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"73507509760084356295","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":252.000000,"amountWithoutTax":231.190000,"taxAmount":20.810000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"352-/89<557+53+<5//175</4/3<*/<9614*365-13-6856353/06+936-5590>*52--7753+82///367*55-8<><9>75<0+4<*3>-420+07","cipherTextTwoCode":"01,01,3100223130,48508401,231.19,20230710,73507509760084356295,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688976082533,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcEF1WUdHWmVsWEE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976082445,"createUserId":"0","updateTime":1688976082533,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976082533,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995600608910905344,"invoiceId":995600608583749632,"preInvoiceId":995574462517350400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995574462517350401,"invoiceCode":"3100223130","invoiceNo":"48508401","salesListNo":"","cargoCode":"1678287118711398400","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"9.632916666666667","amountWithoutTax":231.190000,"taxAmount":20.810000,"amountWithTax":252.000000,"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":1688976082529,"updateTime":1688976082542,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074951-1","salesbillId":995574460495745024,"amountWithTax":252.00,"alreadyAmountWithTax":252.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995574460495745025,"salesbillItemNo":"1","amountWithTax":252.00,"alreayAmountWithTax":252.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":231.190000,"taxAmount":20.810000,"amountWithTax":252.000000,"preInvoiceItemId":995574462517350401,"salesbillItemId":995574460495745025,"salesbillItemNo":"1","salesbillNo":"IB2307074951-1","invoiceItemId":995600608910905344}]}
2023-07-10 16:01:02,409 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcEF1WUdHWmVsWEE=
2023-07-10 16:01:02,409 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcEF1WUdHWmVsWEE=
2023-07-10 16:01:02,565 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcEF1WUdHWmVsWEE=
2023-07-10 16:01:03,315 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074951 -> 更新只要推送状态
2023-07-10 16:01:03,487 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074951 -> 推送状态为否
2023-07-10 16:01:31,615 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:01:31,615 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995583744369491968,"preInvoiceId":995583618581884928,"batchNo":995583616841592834,"outBatchNo":995583616841592834,"salesbillId":"995583616841592832","salesbillNo":"995583616845787138","invoiceCode":"","invoiceNo":"23312000000037525200","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果供应链管理(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G6X054B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SZX_Compass_PO 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2023-07-10 16:01:32,366 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:32,366 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:32,866 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:34,086 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:34,086 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:34,426 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:35,631 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:35,631 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:35,991 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:37,179 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:37,179 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:37,571 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:39,072 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:39,072 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:39,422 [10] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 16:01:40,032 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104975 -> 更新只要推送状态
2023-07-10 16:01:40,220 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104975 -> 推送状态为否
2023-07-10 16:04:04,618 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:04:04,618 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-10 16:04:06,140 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:06,140 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:06,327 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:08,019 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:08,019 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:08,175 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:09,385 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:09,385 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:09,557 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:10,712 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:10,712 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:10,852 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:04:11,556 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 更新只要推送状态
2023-07-10 16:04:11,712 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 推送状态为否
2023-07-10 16:05:23,514 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 16:05:23,514 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104992","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 16:05:28,082 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":29917.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankAccount":"376658556774","purchaserBankName":"中国银行象山支行","purchaserName":"宁波华翔视讯电子有限公司","purchaserNo":null,"purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104992-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":29917.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314557466480640","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:05:28,943 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":1287.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市江北区长兴路689弄24号1-5","purchaserBankAccount":"40060122000091658","purchaserBankName":"宁波银行洪塘支行","purchaserName":"宁波中翔物流有限公司","purchaserNo":null,"purchaserTaxNo":"91330205790099593E","purchaserTel":"0574-87479968-8007","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104992-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1287.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314557466480641","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:05:29,642 [57] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":7277.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"象山县西周镇工业园区","purchaserBankAccount":"39708001040000922","purchaserBankName":"中国农行象山西周支行","purchaserName":"宁波华翔电子股份有限公司","purchaserNo":null,"purchaserTaxNo":"91330200610258383W","purchaserTel":"0574-65837888-8286","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104992-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7277.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314557466480642","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:05:30,502 [104] 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":1750.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"宁波市江北区投资创业园 C 区","purchaserBankAccount":"33101983736050505031","purchaserBankName":"中国建设银行宁波江北支行","purchaserName":"宁波华翔汽车技术有限公司","purchaserNo":null,"purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104992-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"2023年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1750.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314557466480643","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:05:31,253 [104] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"661571003633","status":"1","systemOrig":"compass-eflow","VersionNo":"4.0","message":[{"salesBillMain":{"amountWithTax":5490.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市象山县大徐镇城东工业园闻涛路38号3层","purchaserBankAccount":"39708001040017538","purchaserBankName":"中国农业银行象山西周支行","purchaserName":"宁波峰梅化学科技有限公司","purchaserNo":null,"purchaserTaxNo":"91330225MAC64KTR6T","purchaserTel":"021-20692223","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn 买卖","redNotification":null,"salesbillNo":"IB2307104992-5","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":"2023年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5490.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314557466480644","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:05:32,129 [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":7465.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankAccount":"39708001040007420","purchaserBankName":"中国农业银行西周支行","purchaserName":"宁波胜维德赫华翔汽车镜有限公司","purchaserNo":null,"purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104992-6","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":"2023年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":7465.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314557466480645","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:05:32,848 [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":2212.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市浦东新区白杨路1160号","purchaserBankAccount":"362365250458","purchaserBankName":"农行上海市浦东北蔡支行","purchaserName":"华翔创新（上海）信息技术有限公司","purchaserNo":null,"purchaserTaxNo":"913101147872350483","purchaserTel":"021-68949998","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104992-7","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":"2023年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2212.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314557466480646","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:05:32,973 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:05:32,973 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104992-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:05:33,194 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:05:33,194 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104992-5","processRemark":"[邮箱【manager.nbhx.jb@compass-group.com.cn 买卖】格式不合法]"}],"items":[{"salesbillItemNo":"","processRemark":""}]}
2023-07-10 16:05:33,226 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:05:33,226 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104992-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:05:33,429 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:05:33,429 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104992-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:05:33,632 [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":101344.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankAccount":"33151098373600000441","purchaserBankName":"中国建设银行宁波江北支行","purchaserName":"宁波峰梅精密科技有限公司","purchaserNo":null,"purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104992-8","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":"2023年6月份餐费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":101344.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314557466480647","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"2023年6月份餐费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:05:34,301 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:05:34,301 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104992-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:05:35,646 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:05:35,646 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104992-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:05:36,028 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:05:36,028 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104992-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:05:37,060 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:05:37,060 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104992-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:05:42,169 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 16:05:42,185 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104990","BusinessBillType":"AR","CompanyCode":"ESH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"499924474640"}
2023-07-10 16:05:43,311 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:05:43,311 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601794963058688,"preInvoiceId":995601759558938624,"batchNo":995601757672099840,"outBatchNo":995601757672099840,"salesbillId":"995601757323833344","salesbillNo":"IB2307104992-3","invoiceCode":"031002200411","invoiceNo":"06067052","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":"宁波华翔电子股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200610258383W","purchaserTel":"0574-65837888-8286","purchaserAddress":"象山县西周镇工业园区","purchaserBankName":"中国农行象山西周支行","purchaserBankAccount":"39708001040000922","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"54418430723290476378","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7277.500000,"amountWithoutTax":6865.570000,"taxAmount":411.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/2518+/8*71248/<+*0*7183<4+5-*9<6<61-8793*277267></3>*8/>1-2<++<14291>48/8/*003212>*239<9<2861-07*0<07710<+6","cipherTextTwoCode":"01,10,031002200411,06067052,6865.57,20230710,54418430723290476378,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688976365391,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY25WZElHOXRPbTA=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976365301,"createUserId":"0","updateTime":1688976366191,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976365391,"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":995601795302797312,"invoiceId":995601794963058688,"preInvoiceId":995601759558938624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601759558938625,"invoiceCode":"031002200411","invoiceNo":"06067052","salesListNo":"","cargoCode":"1678314557466480642","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6865.570000000000000","amountWithoutTax":6865.570000,"taxAmount":411.930000,"amountWithTax":7277.500000,"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":1688976365387,"updateTime":1688976365401,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-3","salesbillId":995601757323833344,"amountWithTax":7277.50,"alreadyAmountWithTax":7277.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601757323833345,"salesbillItemNo":"1","amountWithTax":7277.50,"alreayAmountWithTax":7277.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6865.570000,"taxAmount":411.930000,"amountWithTax":7277.500000,"preInvoiceItemId":995601759558938625,"salesbillItemId":995601757323833345,"salesbillItemNo":"1","salesbillNo":"IB2307104992-3","invoiceItemId":995601795302797312}]}
2023-07-10 16:05:44,213 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY25WZElHOXRPbTA=
2023-07-10 16:05:44,213 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY25WZElHOXRPbTA=
2023-07-10 16:05:44,369 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY25WZElHOXRPbTA=
2023-07-10 16:05:45,160 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:05:45,457 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:05:54,342 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:05:54,342 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601839289008128,"preInvoiceId":995601763917365248,"batchNo":995601761988038656,"outBatchNo":995601761988038656,"salesbillId":"995601761631383552","salesbillNo":"IB2307104992-4","invoiceCode":"031002200411","invoiceNo":"06067053","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":"宁波华翔汽车技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","purchaserAddress":"宁波市江北区投资创业园C区","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050505031","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"49978954993856449136","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"taxAmount":99.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"**0/27<10/02-416*5*0--9+7-+63<29629-327**4145<<+*8504*-1-3+*-6032/<30>-410-5**>80-63201*2964893235+51*1*832-","cipherTextTwoCode":"01,10,031002200411,06067053,1650.94,20230710,49978954993856449136,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976375891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976375868,"createUserId":"0","updateTime":1688976376446,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976375891,"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":995601839343534080,"invoiceId":995601839289008128,"preInvoiceId":995601763917365248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601763917365249,"invoiceCode":"031002200411","invoiceNo":"06067053","salesListNo":"","cargoCode":"1678314557466480643","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1650.940000000000000","amountWithoutTax":1650.940000,"taxAmount":99.060000,"amountWithTax":1750.000000,"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":1688976375887,"updateTime":1688976375900,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-4","salesbillId":995601761631383552,"amountWithTax":1750.00,"alreadyAmountWithTax":1750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601761631383553,"salesbillItemNo":"1","amountWithTax":1750.00,"alreayAmountWithTax":1750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1650.940000,"taxAmount":99.060000,"amountWithTax":1750.000000,"preInvoiceItemId":995601763917365249,"salesbillItemId":995601761631383553,"salesbillItemNo":"1","salesbillNo":"IB2307104992-4","invoiceItemId":995601839343534080}]}
2023-07-10 16:05:55,280 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:05:55,280 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:05:55,467 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:05:56,186 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:05:56,342 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:06:04,236 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:06:04,236 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601885149532160,"preInvoiceId":995601770829496320,"batchNo":995601768501792768,"outBatchNo":995601768501792768,"salesbillId":"995601768119971840","salesbillNo":"IB2307104992-6","invoiceCode":"031002200411","invoiceNo":"06067054","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波胜维德赫华翔汽车镜有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行西周支行","purchaserBankAccount":"39708001040007420","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"69820153672774493210","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7465.000000,"amountWithoutTax":7042.450000,"taxAmount":422.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"69-+9+654-6-1540>>134+292>6433+*6>6>26/->*<2<+*>+>*8-<86*>0901-<+9+56615468>1>09-837<211+*<93<3212***64-+6-/","cipherTextTwoCode":"01,10,031002200411,06067054,7042.45,20230710,69820153672774493210,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688976386825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3ljVFB3VG1ZVXI=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976386802,"createUserId":"0","updateTime":1688976387383,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976386825,"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":995601885204058112,"invoiceId":995601885149532160,"preInvoiceId":995601770829496320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601770829496321,"invoiceCode":"031002200411","invoiceNo":"06067054","salesListNo":"","cargoCode":"1678314557466480645","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7042.450000000000000","amountWithoutTax":7042.450000,"taxAmount":422.550000,"amountWithTax":7465.000000,"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":1688976386821,"updateTime":1688976386835,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-6","salesbillId":995601768119971840,"amountWithTax":7465.00,"alreadyAmountWithTax":7465.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601768119971841,"salesbillItemNo":"1","amountWithTax":7465.00,"alreayAmountWithTax":7465.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7042.450000,"taxAmount":422.550000,"amountWithTax":7465.000000,"preInvoiceItemId":995601770829496321,"salesbillItemId":995601768119971841,"salesbillItemNo":"1","salesbillNo":"IB2307104992-6","invoiceItemId":995601885204058112}]}
2023-07-10 16:06:05,126 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3ljVFB3VG1ZVXI=
2023-07-10 16:06:05,126 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3ljVFB3VG1ZVXI=
2023-07-10 16:06:05,329 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3ljVFB3VG1ZVXI=
2023-07-10 16:06:06,017 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:06:06,204 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:06:14,928 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:06:14,928 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601930380472320,"preInvoiceId":995601772359901184,"batchNo":995601770515058688,"outBatchNo":995601770515058688,"salesbillId":"995601770145959936","salesbillNo":"IB2307104992-7","invoiceCode":"031002200411","invoiceNo":"06067055","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":"华翔创新（上海）信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101147872350483","purchaserTel":"021-68949998","purchaserAddress":"上海市浦东新区白杨路1160号","purchaserBankName":"农行上海市浦东北蔡支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"48689980333520822151","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2212.500000,"amountWithoutTax":2087.260000,"taxAmount":125.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-/+89<1>60>47001-86>34910+*-17832<1589+0+*64068458/425>-61//13-+/38<>97007*8637700124/3593296781<3+/74*<</18","cipherTextTwoCode":"01,10,031002200411,06067055,2087.26,20230710,48689980333520822151,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688976397613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGFsTzJIYWhZSXg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976397587,"createUserId":"0","updateTime":1688976398094,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976397613,"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":995601930451775488,"invoiceId":995601930380472320,"preInvoiceId":995601772359901184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601772359901185,"invoiceCode":"031002200411","invoiceNo":"06067055","salesListNo":"","cargoCode":"1678314557466480646","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2087.260000000000000","amountWithoutTax":2087.260000,"taxAmount":125.240000,"amountWithTax":2212.500000,"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":1688976397609,"updateTime":1688976397623,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-7","salesbillId":995601770145959936,"amountWithTax":2212.50,"alreadyAmountWithTax":2212.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601770145959937,"salesbillItemNo":"1","amountWithTax":2212.50,"alreayAmountWithTax":2212.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2087.260000,"taxAmount":125.240000,"amountWithTax":2212.500000,"preInvoiceItemId":995601772359901185,"salesbillItemId":995601770145959937,"salesbillItemNo":"1","salesbillNo":"IB2307104992-7","invoiceItemId":995601930451775488}]}
2023-07-10 16:06:15,767 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGFsTzJIYWhZSXg=
2023-07-10 16:06:15,767 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGFsTzJIYWhZSXg=
2023-07-10 16:06:15,956 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGFsTzJIYWhZSXg=
2023-07-10 16:06:16,647 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:06:16,806 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:06:26,194 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:06:26,194 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601976861581312,"preInvoiceId":995601754622791680,"batchNo":995601752496328704,"outBatchNo":995601752496328704,"salesbillId":"995601752089341952","salesbillNo":"IB2307104992-1","invoiceCode":"031002200411","invoiceNo":"06067056","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":"宁波华翔视讯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"376658556774","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"53892688040890980778","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":29917.500000,"amountWithoutTax":28224.060000,"taxAmount":1693.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-264/2++94><14>81>5041*/0+0<6<11/472</5+0>71/>4*14+2*1*7*7-9/69<64742<149>1>9478/*826*4>5/87636/0+0<39*9/39","cipherTextTwoCode":"01,10,031002200411,06067056,28224.06,20230710,53892688040890980778,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688976408692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976408669,"createUserId":"0","updateTime":1688976409294,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976408692,"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":995601976920301568,"invoiceId":995601976861581312,"preInvoiceId":995601754622791680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601754622791681,"invoiceCode":"031002200411","invoiceNo":"06067056","salesListNo":"","cargoCode":"1678314557466480640","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28224.060000000000000","amountWithoutTax":28224.060000,"taxAmount":1693.440000,"amountWithTax":29917.500000,"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":1688976408688,"updateTime":1688976408702,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-1","salesbillId":995601752089341952,"amountWithTax":29917.50,"alreadyAmountWithTax":29917.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601752089341953,"salesbillItemNo":"1","amountWithTax":29917.50,"alreayAmountWithTax":29917.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28224.060000,"taxAmount":1693.440000,"amountWithTax":29917.500000,"preInvoiceItemId":995601754622791681,"salesbillItemId":995601752089341953,"salesbillItemNo":"1","salesbillNo":"IB2307104992-1","invoiceItemId":995601976920301568}]}
2023-07-10 16:06:27,070 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:06:27,070 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:06:27,273 [16] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:06:27,946 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:06:28,134 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:06:29,246 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:06:29,246 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995600608583749632,"preInvoiceId":995574462517350400,"batchNo":995574460856315904,"outBatchNo":995574460856315904,"salesbillId":"995574460495745024","salesbillNo":"IB2307074951-1","invoiceCode":"3100223130","invoiceNo":"48508401","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"73507509760084356295","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":252.000000,"amountWithoutTax":231.190000,"taxAmount":20.810000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"352-/89<557+53+<5//175</4/3<*/<9614*365-13-6856353/06+936-5590>*52--7753+82///367*55-8<><9>75<0+4<*3>-420+07","cipherTextTwoCode":"01,01,3100223130,48508401,231.19,20230710,73507509760084356295,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688976082533,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcEF1WUdHWmVsWEE=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976082445,"createUserId":"0","updateTime":1688976082533,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976082533,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995600608910905344,"invoiceId":995600608583749632,"preInvoiceId":995574462517350400,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995574462517350401,"invoiceCode":"3100223130","invoiceNo":"48508401","salesListNo":"","cargoCode":"1678287118711398400","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"24.000000000000000","taxRate":"0.09","unitPrice":"9.632916666666667","amountWithoutTax":231.190000,"taxAmount":20.810000,"amountWithTax":252.000000,"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":1688976082529,"updateTime":1688976082542,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074951-1","salesbillId":995574460495745024,"amountWithTax":252.00,"alreadyAmountWithTax":252.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995574460495745025,"salesbillItemNo":"1","amountWithTax":252.00,"alreayAmountWithTax":252.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":231.190000,"taxAmount":20.810000,"amountWithTax":252.000000,"preInvoiceItemId":995574462517350401,"salesbillItemId":995574460495745025,"salesbillItemNo":"1","salesbillNo":"IB2307074951-1","invoiceItemId":995600608910905344}]}
2023-07-10 16:06:29,888 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcEF1WUdHWmVsWEE=
2023-07-10 16:06:29,888 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcEF1WUdHWmVsWEE=
2023-07-10 16:06:30,060 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcEF1WUdHWmVsWEE=
2023-07-10 16:06:30,546 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074951 -> 更新只要推送状态
2023-07-10 16:06:30,718 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074951 -> 推送状态为否
2023-07-10 16:06:34,575 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":32395.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104990-1","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":"PO33975319GR1018557607Item10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":32395.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314636147429376","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33975319GR1018557607Item10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:06:35,298 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":158317.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104990-2","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":"PO33975574 GR101855761310185576151018557619Item10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":158317.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314636147429377","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33975574 GR101855761310185576151018557619Item10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:06:36,080 [86] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":4464.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"江苏省太仓市舍弗勒路1-3号","purchaserBankAccount":"32201997336050176791","purchaserBankName":"中国建设银行太仓支行","purchaserName":"舍弗勒（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91320585608268371C","purchaserTel":"0512-53958000","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104990-3","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":"PO33972853GR1018557624 Item10","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4464.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314636147429378","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972853GR1018557624 Item10","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:06:36,814 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":31.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"南京市江宁高新园建衡路88号","purchaserBankAccount":"32050159603600000505","purchaserBankName":"中国建设银行南京江宁支行营业室","purchaserName":"舍弗勒（南京）有限公司","purchaserNo":null,"purchaserTaxNo":"9132011557591580XD","purchaserTel":"025-81061777","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104990-4","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":"PO34620075GR1018557705","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":31.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314636147429379","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO34620075GR1018557705","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:06:37,174 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:06:37,174 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602023368024064,"preInvoiceId":995601776520704000,"batchNo":995601774486925312,"outBatchNo":995601774486925312,"salesbillId":"995601774168158208","salesbillNo":"IB2307104992-8","invoiceCode":"031002200411","invoiceNo":"06067057","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"75264352072723192885","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<9-2/0/9+967194/*4+*4/84*7>/6>5-956-3><389<1<707>2728380+58909>415476+194--4+00<15/>7-4/4>03491-+0<*+1+66<95","cipherTextTwoCode":"01,10,031002200411,06067057,94339.60,20230710,75264352072723192885,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688976419779,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976419755,"createUserId":"0","updateTime":1688976420290,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976419779,"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":995602023422550016,"invoiceId":995602023368024064,"preInvoiceId":995601776520704000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601776520704001,"invoiceCode":"031002200411","invoiceNo":"06067057","salesListNo":"","cargoCode":"1678314557466480647","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.986737000000000","taxRate":"0.06","unitPrice":"95607.640000000000000","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":1688976419775,"updateTime":1688976419788,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-8","salesbillId":995601774168158208,"amountWithTax":101344.10,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601774168158209,"salesbillItemNo":"1","amountWithTax":101344.10,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":995601776520704001,"salesbillItemId":995601774168158209,"salesbillItemNo":"1","salesbillNo":"IB2307104992-8","invoiceItemId":995602023422550016}]}
2023-07-10 16:06:37,549 [129] DEBUG Akmii.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":17515.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"亿缇希商贸（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310114MA1GWG2041","purchaserTel":"","receiveUserEmail":"panzdu@schaeffler.com","redNotification":null,"salesbillNo":"IB2307104990-5","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":"PO4500148822GR5000151336","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":17515.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314636147429380","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO4500148822GR5000151336","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:06:37,908 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:06:37,908 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104990-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:06:38,080 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:06:38,080 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:06:38,252 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:06:38,314 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":2139.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"湖南省长沙市岳麓区学士街道学士路152号长沙岳麓科技产业园智芯楼裙楼一楼","purchaserBankAccount":"43050178543609426666","purchaserBankName":"中国建设银行股份有限公司长沙梅溪湖支行","purchaserName":"舍弗勒智能驾驶科技（长沙）有限公司","purchaserNo":null,"purchaserTaxNo":"91430100MA4R2GQE3F","purchaserTel":"0731-55292999","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104990-6","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":"PO33972741GR1018567151","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2139.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314636147429381","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33972741GR1018567151","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:06:38,611 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:06:38,611 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104990-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:06:38,939 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:06:39,095 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":600.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002704","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104990-7","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":"PO33975319GR1018557632Item20","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":600.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314636147429382","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33975319GR1018557632Item20","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:06:39,095 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:06:39,158 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:06:39,158 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104990-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:06:39,815 [7] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 业务单上传 -> param:{"businessBillType":"AR","customNo":"compass-eflow","terminalCode":"","status":"1","systemOrig":"compass-eflow","VersionNo":"4.1","message":[{"salesBillMain":{"amountWithTax":1230.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"qd","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankAccount":"31001976220050002696","purchaserBankName":"中国建设银行上海市安亭支行","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104990-8","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":"PO33975574GR1018557633Item20","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1230.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678314636147429383","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO33975574GR1018557633Item20","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:06:40,410 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:06:40,410 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104990-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:06:40,644 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:06:40,644 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104990-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:06:40,660 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:06:40,660 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104990-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:06:41,801 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:06:41,801 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104990-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:06:42,379 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:06:42,379 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104990-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 16:06:43,629 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:06:43,629 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602050605887488,"preInvoiceId":995601776520704003,"batchNo":995601774486925312,"outBatchNo":995601774486925312,"salesbillId":"995601774168158208","salesbillNo":"IB2307104992-8","invoiceCode":"031002200411","invoiceNo":"06067058","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"45830536050206034653","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1344.120000,"amountWithoutTax":1268.040000,"taxAmount":76.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7+>9+>0<+>0*>-85<19*065<-676>-603+251>//*->8+8/9960*59731-1+428-*24101>-83919045*>+<>0/974+*073-9<+<-8<9-001","cipherTextTwoCode":"01,10,031002200411,06067058,1268.04,20230710,45830536050206034653,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976426273,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZE0rOEIwNDVtMzM=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976426250,"createUserId":"0","updateTime":1688976426750,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976426273,"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":995602050660413440,"invoiceId":995602050605887488,"preInvoiceId":995601776520704003,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601776520704004,"invoiceCode":"031002200411","invoiceNo":"06067058","salesListNo":"","cargoCode":"1678314557466480647","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.013263000000000","taxRate":"0.06","unitPrice":"95607.640000000000000","amountWithoutTax":1268.040000,"taxAmount":76.080000,"amountWithTax":1344.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976426269,"updateTime":1688976426283,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-8","salesbillId":995601774168158208,"amountWithTax":101344.10,"alreadyAmountWithTax":1344.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601774168158209,"salesbillItemNo":"1","amountWithTax":101344.10,"alreayAmountWithTax":1344.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1268.040000,"taxAmount":76.080000,"amountWithTax":1344.120000,"preInvoiceItemId":995601776520704004,"salesbillItemId":995601774168158209,"salesbillItemNo":"1","salesbillNo":"IB2307104992-8","invoiceItemId":995602050660413440}]}
2023-07-10 16:06:44,312 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZE0rOEIwNDVtMzM=
2023-07-10 16:06:44,312 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZE0rOEIwNDVtMzM=
2023-07-10 16:06:44,546 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZE0rOEIwNDVtMzM=
2023-07-10 16:06:45,218 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:06:45,374 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:06:54,944 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:06:54,944 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602096793509888,"preInvoiceId":995601757307060224,"batchNo":995601755390259200,"outBatchNo":995601755390259200,"salesbillId":"995601755037937664","salesbillNo":"IB2307104992-2","invoiceCode":"031002200411","invoiceNo":"06067059","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":"宁波中翔物流有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205790099593E","purchaserTel":"0574-87479968-8007","purchaserAddress":"宁波市江北区长兴路689弄24号1-5","purchaserBankName":"宁波银行洪塘支行","purchaserBankAccount":"40060122000091658","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"82969556221564464585","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1287.500000,"amountWithoutTax":1214.620000,"taxAmount":72.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-5286+<69<+3>757013154+005*30-<<2*40-449+2223/069>></+9/<1/5934<2+70+<>751713/17311/4529>+6-42-400>006-<6>9*","cipherTextTwoCode":"01,10,031002200411,06067059,1214.62,20230710,82969556221564464585,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688976437285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZm1Jbng0UjZYSlM=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976437263,"createUserId":"0","updateTime":1688976437787,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976437285,"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":995602096848035840,"invoiceId":995602096793509888,"preInvoiceId":995601757307060224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601757307060225,"invoiceCode":"031002200411","invoiceNo":"06067059","salesListNo":"","cargoCode":"1678314557466480641","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1214.620000000000000","amountWithoutTax":1214.620000,"taxAmount":72.880000,"amountWithTax":1287.500000,"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":1688976437281,"updateTime":1688976437294,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-2","salesbillId":995601755037937664,"amountWithTax":1287.50,"alreadyAmountWithTax":1287.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601755037937665,"salesbillItemNo":"1","amountWithTax":1287.50,"alreayAmountWithTax":1287.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1214.620000,"taxAmount":72.880000,"amountWithTax":1287.500000,"preInvoiceItemId":995601757307060225,"salesbillItemId":995601755037937665,"salesbillItemNo":"1","salesbillNo":"IB2307104992-2","invoiceItemId":995602096848035840}]}
2023-07-10 16:06:55,804 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZm1Jbng0UjZYSlM=
2023-07-10 16:06:55,804 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZm1Jbng0UjZYSlM=
2023-07-10 16:06:55,991 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZm1Jbng0UjZYSlM=
2023-07-10 16:06:56,694 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:06:56,882 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:07:28,314 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:07:28,314 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602134349307904,"preInvoiceId":995602032385945600,"batchNo":995602030025035776,"outBatchNo":995602030025035776,"salesbillId":"995602029655797760","salesbillNo":"IB2307104990-1","invoiceCode":"","invoiceNo":"23312000000037618827","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975319GR1018557607Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32395.000000,"amountWithoutTax":30561.320000,"taxAmount":1833.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976446251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XdMLBCJZ","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975319GR1018557607Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976446216,"createUserId":"0","updateTime":1688976471078,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976446251,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/88DMOUA6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037618827","xmlUrl":"https://s.xforceplus.com/uKCElYkt","channel":""},"invoiceDetails":[{"id":995602134454165504,"invoiceId":995602134349307904,"preInvoiceId":995602032385945600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602032385945601,"invoiceCode":"","invoiceNo":"23312000000037618827","salesListNo":"","cargoCode":"1678314636147429376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30561.320000,"taxAmount":1833.680000,"amountWithTax":32395.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976446247,"updateTime":1688976446260,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-1","salesbillId":995602029655797760,"amountWithTax":32395.00,"alreadyAmountWithTax":32395.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602029655797761,"salesbillItemNo":"1","amountWithTax":32395.00,"alreayAmountWithTax":32395.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30561.320000,"taxAmount":1833.680000,"amountWithTax":32395.000000,"preInvoiceItemId":995602032385945601,"salesbillItemId":995602029655797761,"salesbillItemNo":"1","salesbillNo":"IB2307104990-1","invoiceItemId":995602134454165504}]}
2023-07-10 16:07:29,193 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XdMLBCJZ
2023-07-10 16:07:29,193 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XdMLBCJZ
2023-07-10 16:07:29,664 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XdMLBCJZ
2023-07-10 16:07:30,726 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:07:30,914 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:07:37,393 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:07:37,393 [46] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602214985318400,"preInvoiceId":995602037179867136,"batchNo":995602034856873984,"outBatchNo":995602034856873984,"salesbillId":"995602034504552448","salesbillNo":"IB2307104990-3","invoiceCode":"","invoiceNo":"23312000000037618852","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"0512-53958000","purchaserAddress":"江苏省太仓市舍弗勒路1-3号","purchaserBankName":"中国建设银行太仓支行","purchaserBankAccount":"32201997336050176791","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972853GR1018557624 Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4464.000000,"amountWithoutTax":4211.320000,"taxAmount":252.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976465466,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ik8oCBhO","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972853GR1018557624 Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976465438,"createUserId":"0","updateTime":1688976479361,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976465466,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E5PrAskr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037618852","xmlUrl":"https://s.xforceplus.com/EGpIlzWp","channel":""},"invoiceDetails":[{"id":995602215048232960,"invoiceId":995602214985318400,"preInvoiceId":995602037179867136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602037179867137,"invoiceCode":"","invoiceNo":"23312000000037618852","salesListNo":"","cargoCode":"1678314636147429378","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4211.320000,"taxAmount":252.680000,"amountWithTax":4464.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976465462,"updateTime":1688976465476,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-3","salesbillId":995602034504552448,"amountWithTax":4464.00,"alreadyAmountWithTax":4464.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602034504552449,"salesbillItemNo":"1","amountWithTax":4464.00,"alreayAmountWithTax":4464.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4211.320000,"taxAmount":252.680000,"amountWithTax":4464.000000,"preInvoiceItemId":995602037179867137,"salesbillItemId":995602034504552449,"salesbillItemNo":"1","salesbillNo":"IB2307104990-3","invoiceItemId":995602215048232960}]}
2023-07-10 16:07:38,268 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ik8oCBhO
2023-07-10 16:07:38,268 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ik8oCBhO
2023-07-10 16:07:38,659 [46] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ik8oCBhO
2023-07-10 16:07:39,409 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:07:39,597 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:08:17,380 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:08:17,380 [64] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602409336868864,"preInvoiceId":995602043471376384,"batchNo":995602041689255936,"outBatchNo":995602041689255936,"salesbillId":"995602041194328064","salesbillNo":"IB2307104990-5","invoiceCode":"","invoiceNo":"23312000000037619936","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"亿缇希商贸（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310114MA1GWG2041","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500148822GR5000151336","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17515.000000,"amountWithoutTax":16523.580000,"taxAmount":991.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976511802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f9MdkoLM","receiveUserEmail":"panzdu@schaeffler.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500148822GR5000151336","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976511776,"createUserId":"0","updateTime":1688976520464,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976511802,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HaDQ8X9L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037619936","xmlUrl":"https://s.xforceplus.com/0yabBYk3","channel":""},"invoiceDetails":[{"id":995602409395589120,"invoiceId":995602409336868864,"preInvoiceId":995602043471376384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602043471376385,"invoiceCode":"","invoiceNo":"23312000000037619936","salesListNo":"","cargoCode":"1678314636147429380","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16523.580000,"taxAmount":991.420000,"amountWithTax":17515.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976511798,"updateTime":1688976511812,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-5","salesbillId":995602041194328064,"amountWithTax":17515.00,"alreadyAmountWithTax":17515.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602041194328065,"salesbillItemNo":"1","amountWithTax":17515.00,"alreayAmountWithTax":17515.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16523.580000,"taxAmount":991.420000,"amountWithTax":17515.000000,"preInvoiceItemId":995602043471376385,"salesbillItemId":995602041194328065,"salesbillItemNo":"1","salesbillNo":"IB2307104990-5","invoiceItemId":995602409395589120}]}
2023-07-10 16:08:18,239 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f9MdkoLM
2023-07-10 16:08:18,239 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f9MdkoLM
2023-07-10 16:08:18,583 [64] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f9MdkoLM
2023-07-10 16:08:19,474 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:08:19,646 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:08:42,236 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:08:42,236 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602546964480000,"preInvoiceId":995581806151823360,"batchNo":995581804214398978,"outBatchNo":995581804214398978,"salesbillId":"995581804214398976","salesbillNo":"995581804218593280","invoiceCode":"3100223130","invoiceNo":"48508403","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"76461824633439796040","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":16376.000000,"amountWithoutTax":14492.040000,"taxAmount":1883.960000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*-4098<5>*+*8+493-0-<29886-*<0+40</5/2>+*>+052766//3<<5518+->--*2912+18+4>4-07+1099<3+*2+498*7<<<>1></951>09","cipherTextTwoCode":"01,01,3100223130,48508403,14492.04,20230710,76461824633439796040,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688976544684,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976544591,"createUserId":"0","updateTime":1688976544684,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976544684,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995602547312607232,"invoiceId":995602546964480000,"preInvoiceId":995581806151823360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995581806151823361,"invoiceCode":"3100223130","invoiceNo":"48508403","salesListNo":"","cargoCode":"1678294483577872384","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":6017.700000,"taxAmount":782.300000,"amountWithTax":6800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976544680,"updateTime":1688976544694,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995602547312607233,"invoiceId":995602546964480000,"preInvoiceId":995581806151823360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995581806151823363,"invoiceCode":"3100223130","invoiceNo":"48508403","salesListNo":"","cargoCode":"1678294483577872385","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"48.000000000000000","taxRate":"0.13","unitPrice":"176.548750000000000","amountWithoutTax":8474.340000,"taxAmount":1101.660000,"amountWithTax":9576.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976544680,"updateTime":1688976544695,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074956-1","salesbillId":995581803652501504,"amountWithTax":16376.00,"alreadyAmountWithTax":16376.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995581803652501505,"salesbillItemNo":"1","amountWithTax":6800.00,"alreayAmountWithTax":6800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995581803652501506,"salesbillItemNo":"2","amountWithTax":9576.00,"alreayAmountWithTax":9576.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6017.700000,"taxAmount":782.300000,"amountWithTax":6800.000000,"preInvoiceItemId":995581806151823361,"salesbillItemId":995581803652501505,"salesbillItemNo":"1","salesbillNo":"IB2307074956-1","invoiceItemId":995602547312607232},{"amountWithoutTax":8474.340000,"taxAmount":1101.660000,"amountWithTax":9576.000000,"preInvoiceItemId":995581806151823363,"salesbillItemId":995581803652501506,"salesbillItemNo":"2","salesbillNo":"IB2307074956-1","invoiceItemId":995602547312607233}]}
2023-07-10 16:08:43,369 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:08:43,369 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:08:43,542 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:08:45,009 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:08:45,009 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:08:45,181 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:08:45,713 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074956 -> 更新只要推送状态
2023-07-10 16:08:45,870 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074956 -> 推送状态为否
2023-07-10 16:08:55,223 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:08:55,223 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602492925153280,"preInvoiceId":995602042855276544,"batchNo":995602040560988160,"outBatchNo":995602040560988160,"salesbillId":"995602040217194496","salesbillNo":"IB2307104990-4","invoiceCode":"","invoiceNo":"23312000000037619865","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（南京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"025-81061777","purchaserAddress":"南京市江宁高新园建衡路88号","purchaserBankName":"中国建设银行南京江宁支行营业室","purchaserBankAccount":"32050159603600000505","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34620075GR1018557705","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31.000000,"amountWithoutTax":29.250000,"taxAmount":1.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976531731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/04ozmXAX","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34620075GR1018557705","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976531708,"createUserId":"0","updateTime":1688976557912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976531731,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eWzZDrwT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037619865","xmlUrl":"https://s.xforceplus.com/aKuTOthn","channel":""},"invoiceDetails":[{"id":995602492983873536,"invoiceId":995602492925153280,"preInvoiceId":995602042855276544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602042855276545,"invoiceCode":"","invoiceNo":"23312000000037619865","salesListNo":"","cargoCode":"1678314636147429379","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976531727,"updateTime":1688976531740,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-4","salesbillId":995602040217194496,"amountWithTax":31.00,"alreadyAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602040217194497,"salesbillItemNo":"1","amountWithTax":31.00,"alreayAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"preInvoiceItemId":995602042855276545,"salesbillItemId":995602040217194497,"salesbillItemNo":"1","salesbillNo":"IB2307104990-4","invoiceItemId":995602492983873536}]}
2023-07-10 16:08:56,273 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/04ozmXAX
2023-07-10 16:08:56,273 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/04ozmXAX
2023-07-10 16:08:56,648 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/04ozmXAX
2023-07-10 16:08:57,525 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:08:57,743 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:09:12,716 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:09:12,716 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602591210192896,"preInvoiceId":995602043006357504,"batchNo":995602041634869248,"outBatchNo":995602041634869248,"salesbillId":"995602041357905920","salesbillNo":"IB2307104990-8","invoiceCode":"","invoiceNo":"23312000000037620633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975574GR1018557633Item20","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1230.000000,"amountWithoutTax":1160.380000,"taxAmount":69.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976555164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yURBevDa","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975574GR1018557633Item20","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976555138,"createUserId":"0","updateTime":1688976575273,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976555164,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nEOkIMuG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037620633","xmlUrl":"https://s.xforceplus.com/BPmyggv2","channel":""},"invoiceDetails":[{"id":995602591268913152,"invoiceId":995602591210192896,"preInvoiceId":995602043006357504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602043006357505,"invoiceCode":"","invoiceNo":"23312000000037620633","salesListNo":"","cargoCode":"1678314636147429383","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1160.380000,"taxAmount":69.620000,"amountWithTax":1230.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976555160,"updateTime":1688976555174,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-8","salesbillId":995602041357905920,"amountWithTax":1230.00,"alreadyAmountWithTax":1230.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602041357905921,"salesbillItemNo":"1","amountWithTax":1230.00,"alreayAmountWithTax":1230.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1160.380000,"taxAmount":69.620000,"amountWithTax":1230.000000,"preInvoiceItemId":995602043006357505,"salesbillItemId":995602041357905921,"salesbillItemNo":"1","salesbillNo":"IB2307104990-8","invoiceItemId":995602591268913152}]}
2023-07-10 16:09:13,638 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yURBevDa
2023-07-10 16:09:13,638 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yURBevDa
2023-07-10 16:09:14,013 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yURBevDa
2023-07-10 16:09:14,889 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:09:15,094 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:09:29,332 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:09:29,332 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602665591517184,"preInvoiceId":995602049679495168,"batchNo":995602046235881472,"outBatchNo":995602046235881472,"salesbillId":"995602045900337152","salesbillNo":"IB2307104990-6","invoiceCode":"","invoiceNo":"23312000000037621312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒智能驾驶科技（长沙）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430100MA4R2GQE3F","purchaserTel":"0731-55292999","purchaserAddress":"湖南省长沙市岳麓区学士街道学士路152号长沙岳麓科技产业园智芯楼裙楼一楼","purchaserBankName":"中国建设银行股份有限公司长沙梅溪湖支行","purchaserBankAccount":"43050178543609426666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972741GR1018567151","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2139.000000,"amountWithoutTax":2017.920000,"taxAmount":121.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976572910,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mnFD2CCX","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972741GR1018567151","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976572875,"createUserId":"0","updateTime":1688976592336,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976572910,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MNKPhM98","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037621312","xmlUrl":"https://s.xforceplus.com/02lcToEm","channel":""},"invoiceDetails":[{"id":995602665700569088,"invoiceId":995602665591517184,"preInvoiceId":995602049679495168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602049679495169,"invoiceCode":"","invoiceNo":"23312000000037621312","salesListNo":"","cargoCode":"1678314636147429381","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2017.920000,"taxAmount":121.080000,"amountWithTax":2139.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976572906,"updateTime":1688976572920,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-6","salesbillId":995602045900337152,"amountWithTax":2139.00,"alreadyAmountWithTax":2139.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602045900337153,"salesbillItemNo":"1","amountWithTax":2139.00,"alreayAmountWithTax":2139.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2017.920000,"taxAmount":121.080000,"amountWithTax":2139.000000,"preInvoiceItemId":995602049679495169,"salesbillItemId":995602045900337153,"salesbillItemNo":"1","salesbillNo":"IB2307104990-6","invoiceItemId":995602665700569088}]}
2023-07-10 16:09:30,238 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mnFD2CCX
2023-07-10 16:09:30,238 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mnFD2CCX
2023-07-10 16:09:30,644 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mnFD2CCX
2023-07-10 16:09:31,632 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:09:31,773 [110] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:09:40,902 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:09:40,902 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601384294559744,"preInvoiceId":995581296099639296,"batchNo":995581293990039554,"outBatchNo":995581293990039554,"salesbillId":"995581293990039552","salesbillNo":"995581293994233856","invoiceCode":"3100223130","invoiceNo":"48508402","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"50405377192074578337","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":12725.100000,"amountWithoutTax":11261.150000,"taxAmount":1463.950000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7637+0215-6786>-151/8<5<98194670*5>75<44<>4369*0*506-4/95<168*84</-56+86>/6511*/*>809>647053<562513>0<+<+9>1","cipherTextTwoCode":"01,01,3100223130,48508402,11261.15,20230710,50405377192074578337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976267478,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976267390,"createUserId":"0","updateTime":1688976267478,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976267478,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995601384617521152,"invoiceId":995601384294559744,"preInvoiceId":995581296099639296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995581296099639297,"invoiceCode":"3100223130","invoiceNo":"48508402","salesListNo":"","cargoCode":"1678293976431992832","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":4814.160000,"taxAmount":625.840000,"amountWithTax":5440.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976267472,"updateTime":1688976267490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995601384617521153,"invoiceId":995601384294559744,"preInvoiceId":995581296099639296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995581296099639299,"invoiceCode":"3100223130","invoiceNo":"48508402","salesListNo":"","cargoCode":"1678293976431992833","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"35.000000000000000","taxRate":"0.13","unitPrice":"176.548571428571429","amountWithoutTax":6179.200000,"taxAmount":803.300000,"amountWithTax":6982.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976267472,"updateTime":1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2023-07-10 16:09:41,340 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:09:41,340 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602751406923776,"preInvoiceId":995602050060574720,"batchNo":995602048660189184,"outBatchNo":995602048660189184,"salesbillId":"995602048308006912","salesbillNo":"IB2307104990-7","invoiceCode":"","invoiceNo":"23312000000037621077","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975319GR1018557632Item20","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976593355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Lmht0fma","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975319GR1018557632Item20","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976593335,"createUserId":"0","updateTime":1688976604414,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976593355,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4a1cE0Nj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037621077","xmlUrl":"https://s.xforceplus.com/IOqsBfC1","channel":""},"invoiceDetails":[{"id":995602751457255424,"invoiceId":995602751406923776,"preInvoiceId":995602050060574720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602050060574721,"invoiceCode":"","invoiceNo":"23312000000037621077","salesListNo":"","cargoCode":"1678314636147429382","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976593352,"updateTime":1688976593364,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-7","salesbillId":995602048308006912,"amountWithTax":600.00,"alreadyAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602048308006913,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":995602050060574721,"salesbillItemId":995602048308006913,"salesbillItemNo":"1","salesbillNo":"IB2307104990-7","invoiceItemId":995602751457255424}]}
2023-07-10 16:09:41,575 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:41,575 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:41,794 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:42,217 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Lmht0fma
2023-07-10 16:09:42,217 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Lmht0fma
2023-07-10 16:09:42,514 [55] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Lmht0fma
2023-07-10 16:09:42,935 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:42,935 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:43,092 [73] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:43,280 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:09:43,452 [55] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:09:44,324 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:44,324 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:44,497 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:45,795 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:45,795 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:45,951 [110] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:09:46,484 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 更新只要推送状态
2023-07-10 16:09:46,656 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 推送状态为否
2023-07-10 16:10:47,108 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:10:47,108 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601794963058688,"preInvoiceId":995601759558938624,"batchNo":995601757672099840,"outBatchNo":995601757672099840,"salesbillId":"995601757323833344","salesbillNo":"IB2307104992-3","invoiceCode":"031002200411","invoiceNo":"06067052","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":"宁波华翔电子股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200610258383W","purchaserTel":"0574-65837888-8286","purchaserAddress":"象山县西周镇工业园区","purchaserBankName":"中国农行象山西周支行","purchaserBankAccount":"39708001040000922","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"54418430723290476378","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7277.500000,"amountWithoutTax":6865.570000,"taxAmount":411.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/2518+/8*71248/<+*0*7183<4+5-*9<6<61-8793*277267></3>*8/>1-2<++<14291>48/8/*003212>*239<9<2861-07*0<07710<+6","cipherTextTwoCode":"01,10,031002200411,06067052,6865.57,20230710,54418430723290476378,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688976365391,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY25WZElHOXRPbTA=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976365301,"createUserId":"0","updateTime":1688976366191,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976365391,"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":995601795302797312,"invoiceId":995601794963058688,"preInvoiceId":995601759558938624,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601759558938625,"invoiceCode":"031002200411","invoiceNo":"06067052","salesListNo":"","cargoCode":"1678314557466480642","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"6865.570000000000000","amountWithoutTax":6865.570000,"taxAmount":411.930000,"amountWithTax":7277.500000,"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":1688976365387,"updateTime":1688976365401,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-3","salesbillId":995601757323833344,"amountWithTax":7277.50,"alreadyAmountWithTax":7277.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601757323833345,"salesbillItemNo":"1","amountWithTax":7277.50,"alreayAmountWithTax":7277.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6865.570000,"taxAmount":411.930000,"amountWithTax":7277.500000,"preInvoiceItemId":995601759558938625,"salesbillItemId":995601757323833345,"salesbillItemNo":"1","salesbillNo":"IB2307104992-3","invoiceItemId":995601795302797312}]}
2023-07-10 16:10:47,780 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY25WZElHOXRPbTA=
2023-07-10 16:10:47,780 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY25WZElHOXRPbTA=
2023-07-10 16:10:48,014 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY25WZElHOXRPbTA=
2023-07-10 16:10:48,452 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:10:48,624 [73] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:11:17,584 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:11:17,584 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995603196540616704,"preInvoiceId":995581810832551936,"batchNo":995581809138651138,"outBatchNo":995581809138651138,"salesbillId":"995581809138651136","salesbillNo":"995581809142845440","invoiceCode":"3100223130","invoiceNo":"48508404","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"83117615101543786892","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":10065.000000,"amountWithoutTax":8907.080000,"taxAmount":1157.920000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5*721*<3>>3++0+6>/1<8//<639*16310++46/-+>6-<<-/9-*1-7*177*57*0502/1><++0*1>//+-4*><-><36386-87+*<7>2629/4<>","cipherTextTwoCode":"01,01,3100223130,48508404,8907.08,20230710,83117615101543786892,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976699549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976699462,"createUserId":"0","updateTime":1688976699549,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976699549,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995603196859383808,"invoiceId":995603196540616704,"preInvoiceId":995581810832551936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995581810832551937,"invoiceCode":"3100223130","invoiceNo":"48508404","salesListNo":"","cargoCode":"1678294483577872386","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":3610.620000,"taxAmount":469.380000,"amountWithTax":4080.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976699544,"updateTime":1688976699561,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995603196859383809,"invoiceId":995603196540616704,"preInvoiceId":995581810832551936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995581810832551939,"invoiceCode":"3100223130","invoiceNo":"48508404","salesListNo":"","cargoCode":"1678294483577872387","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"176.548666666666667","amountWithoutTax":5296.460000,"taxAmount":688.540000,"amountWithTax":5985.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976699544,"updateTime":168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2023-07-10 16:11:18,726 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:11:18,726 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:11:18,898 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:11:20,411 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:11:20,411 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:11:20,551 [42] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:11:21,083 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074956 -> 更新只要推送状态
2023-07-10 16:11:21,256 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074956 -> 推送状态为否
2023-07-10 16:11:48,830 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:11:48,830 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601885149532160,"preInvoiceId":995601770829496320,"batchNo":995601768501792768,"outBatchNo":995601768501792768,"salesbillId":"995601768119971840","salesbillNo":"IB2307104992-6","invoiceCode":"031002200411","invoiceNo":"06067054","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"宁波胜维德赫华翔汽车镜有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9133020066559339XA","purchaserTel":"0574-65835216","purchaserAddress":"浙江省象山县西周镇工业开发区","purchaserBankName":"中国农业银行西周支行","purchaserBankAccount":"39708001040007420","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"69820153672774493210","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":7465.000000,"amountWithoutTax":7042.450000,"taxAmount":422.550000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"69-+9+654-6-1540>>134+292>6433+*6>6>26/->*<2<+*>+>*8-<86*>0901-<+9+56615468>1>09-837<211+*<93<3212***64-+6-/","cipherTextTwoCode":"01,10,031002200411,06067054,7042.45,20230710,69820153672774493210,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688976386825,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3ljVFB3VG1ZVXI=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976386802,"createUserId":"0","updateTime":1688976387383,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976386825,"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":995601885204058112,"invoiceId":995601885149532160,"preInvoiceId":995601770829496320,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601770829496321,"invoiceCode":"031002200411","invoiceNo":"06067054","salesListNo":"","cargoCode":"1678314557466480645","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7042.450000000000000","amountWithoutTax":7042.450000,"taxAmount":422.550000,"amountWithTax":7465.000000,"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":1688976386821,"updateTime":1688976386835,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-6","salesbillId":995601768119971840,"amountWithTax":7465.00,"alreadyAmountWithTax":7465.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601768119971841,"salesbillItemNo":"1","amountWithTax":7465.00,"alreayAmountWithTax":7465.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7042.450000,"taxAmount":422.550000,"amountWithTax":7465.000000,"preInvoiceItemId":995601770829496321,"salesbillItemId":995601768119971841,"salesbillItemNo":"1","salesbillNo":"IB2307104992-6","invoiceItemId":995601885204058112}]}
2023-07-10 16:11:48,846 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:11:48,846 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601930380472320,"preInvoiceId":995601772359901184,"batchNo":995601770515058688,"outBatchNo":995601770515058688,"salesbillId":"995601770145959936","salesbillNo":"IB2307104992-7","invoiceCode":"031002200411","invoiceNo":"06067055","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":"华翔创新（上海）信息技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"913101147872350483","purchaserTel":"021-68949998","purchaserAddress":"上海市浦东新区白杨路1160号","purchaserBankName":"农行上海市浦东北蔡支行","purchaserBankAccount":"362365250458","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"48689980333520822151","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2212.500000,"amountWithoutTax":2087.260000,"taxAmount":125.240000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-/+89<1>60>47001-86>34910+*-17832<1589+0+*64068458/425>-61//13-+/38<>97007*8637700124/3593296781<3+/74*<</18","cipherTextTwoCode":"01,10,031002200411,06067055,2087.26,20230710,48689980333520822151,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688976397613,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGFsTzJIYWhZSXg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976397587,"createUserId":"0","updateTime":1688976398094,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976397613,"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":995601930451775488,"invoiceId":995601930380472320,"preInvoiceId":995601772359901184,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601772359901185,"invoiceCode":"031002200411","invoiceNo":"06067055","salesListNo":"","cargoCode":"1678314557466480646","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"2087.260000000000000","amountWithoutTax":2087.260000,"taxAmount":125.240000,"amountWithTax":2212.500000,"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":1688976397609,"updateTime":1688976397623,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-7","salesbillId":995601770145959936,"amountWithTax":2212.50,"alreadyAmountWithTax":2212.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601770145959937,"salesbillItemNo":"1","amountWithTax":2212.50,"alreayAmountWithTax":2212.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2087.260000,"taxAmount":125.240000,"amountWithTax":2212.500000,"preInvoiceItemId":995601772359901185,"salesbillItemId":995601770145959937,"salesbillItemNo":"1","salesbillNo":"IB2307104992-7","invoiceItemId":995601930451775488}]}
2023-07-10 16:11:48,861 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:11:48,861 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602023368024064,"preInvoiceId":995601776520704000,"batchNo":995601774486925312,"outBatchNo":995601774486925312,"salesbillId":"995601774168158208","salesbillNo":"IB2307104992-8","invoiceCode":"031002200411","invoiceNo":"06067057","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"75264352072723192885","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<9-2/0/9+967194/*4+*4/84*7>/6>5-956-3><389<1<707>2728380+58909>415476+194--4+00<15/>7-4/4>03491-+0<*+1+66<95","cipherTextTwoCode":"01,10,031002200411,06067057,94339.60,20230710,75264352072723192885,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688976419779,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976419755,"createUserId":"0","updateTime":1688976420290,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976419779,"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":995602023422550016,"invoiceId":995602023368024064,"preInvoiceId":995601776520704000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601776520704001,"invoiceCode":"031002200411","invoiceNo":"06067057","salesListNo":"","cargoCode":"1678314557466480647","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.986737000000000","taxRate":"0.06","unitPrice":"95607.640000000000000","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":1688976419775,"updateTime":1688976419788,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-8","salesbillId":995601774168158208,"amountWithTax":101344.10,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601774168158209,"salesbillItemNo":"1","amountWithTax":101344.10,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":995601776520704001,"salesbillItemId":995601774168158209,"salesbillItemNo":"1","salesbillNo":"IB2307104992-8","invoiceItemId":995602023422550016}]}
2023-07-10 16:11:48,877 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:11:48,877 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601839289008128,"preInvoiceId":995601763917365248,"batchNo":995601761988038656,"outBatchNo":995601761988038656,"salesbillId":"995601761631383552","salesbillNo":"IB2307104992-4","invoiceCode":"031002200411","invoiceNo":"06067053","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":"宁波华翔汽车技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","purchaserAddress":"宁波市江北区投资创业园C区","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050505031","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"49978954993856449136","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"taxAmount":99.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"**0/27<10/02-416*5*0--9+7-+63<29629-327**4145<<+*8504*-1-3+*-6032/<30>-410-5**>80-63201*2964893235+51*1*832-","cipherTextTwoCode":"01,10,031002200411,06067053,1650.94,20230710,49978954993856449136,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976375891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976375868,"createUserId":"0","updateTime":1688976376446,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976375891,"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":995601839343534080,"invoiceId":995601839289008128,"preInvoiceId":995601763917365248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601763917365249,"invoiceCode":"031002200411","invoiceNo":"06067053","salesListNo":"","cargoCode":"1678314557466480643","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1650.940000000000000","amountWithoutTax":1650.940000,"taxAmount":99.060000,"amountWithTax":1750.000000,"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":1688976375887,"updateTime":1688976375900,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-4","salesbillId":995601761631383552,"amountWithTax":1750.00,"alreadyAmountWithTax":1750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601761631383553,"salesbillItemNo":"1","amountWithTax":1750.00,"alreayAmountWithTax":1750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1650.940000,"taxAmount":99.060000,"amountWithTax":1750.000000,"preInvoiceItemId":995601763917365249,"salesbillItemId":995601761631383553,"salesbillItemNo":"1","salesbillNo":"IB2307104992-4","invoiceItemId":995601839343534080}]}
2023-07-10 16:11:49,841 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:11:49,841 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601976861581312,"preInvoiceId":995601754622791680,"batchNo":995601752496328704,"outBatchNo":995601752496328704,"salesbillId":"995601752089341952","salesbillNo":"IB2307104992-1","invoiceCode":"031002200411","invoiceNo":"06067056","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":"宁波华翔视讯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"376658556774","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"53892688040890980778","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":29917.500000,"amountWithoutTax":28224.060000,"taxAmount":1693.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-264/2++94><14>81>5041*/0+0<6<11/472</5+0>71/>4*14+2*1*7*7-9/69<64742<149>1>9478/*826*4>5/87636/0+0<39*9/39","cipherTextTwoCode":"01,10,031002200411,06067056,28224.06,20230710,53892688040890980778,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688976408692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976408669,"createUserId":"0","updateTime":1688976409294,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976408692,"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":995601976920301568,"invoiceId":995601976861581312,"preInvoiceId":995601754622791680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601754622791681,"invoiceCode":"031002200411","invoiceNo":"06067056","salesListNo":"","cargoCode":"1678314557466480640","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28224.060000000000000","amountWithoutTax":28224.060000,"taxAmount":1693.440000,"amountWithTax":29917.500000,"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":1688976408688,"updateTime":1688976408702,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-1","salesbillId":995601752089341952,"amountWithTax":29917.50,"alreadyAmountWithTax":29917.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601752089341953,"salesbillItemNo":"1","amountWithTax":29917.50,"alreayAmountWithTax":29917.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28224.060000,"taxAmount":1693.440000,"amountWithTax":29917.500000,"preInvoiceItemId":995601754622791681,"salesbillItemId":995601752089341953,"salesbillItemNo":"1","salesbillNo":"IB2307104992-1","invoiceItemId":995601976920301568}]}
2023-07-10 16:11:51,138 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3ljVFB3VG1ZVXI=
2023-07-10 16:11:51,138 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3ljVFB3VG1ZVXI=
2023-07-10 16:11:51,154 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGFsTzJIYWhZSXg=
2023-07-10 16:11:51,154 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGFsTzJIYWhZSXg=
2023-07-10 16:11:51,169 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:11:51,169 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:11:51,294 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:11:51,294 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:11:51,341 [103] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU3ljVFB3VG1ZVXI=
2023-07-10 16:11:51,341 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVGFsTzJIYWhZSXg=
2023-07-10 16:11:51,357 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:11:51,544 [71] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:11:51,810 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:11:51,810 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:11:51,826 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:11:51,888 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:11:53,513 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:11:53,513 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:11:53,529 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:11:53,576 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:11:53,623 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:11:53,748 [5] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:11:53,794 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:11:54,044 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:11:54,227 [71] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:12:52,370 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:12:52,370 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995603598275248128,"preInvoiceId":995582069168672768,"batchNo":995582066383704066,"outBatchNo":995582066383704066,"salesbillId":"995582066383704064","salesbillNo":"995582066387898368","invoiceCode":"3100223130","invoiceNo":"48508405","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"54109611303856164208","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":16140.000000,"amountWithoutTax":14283.190000,"taxAmount":1856.810000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"61>+>81/28/4237/+2<11+18<6*4/-079/7090/19877*6-+2>2*2*57-40141/*/1*6/9237-/2</5989><42>9070-62+**4483+01/37-","cipherTextTwoCode":"01,01,3100223130,48508405,14283.19,20230710,54109611303856164208,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688976795267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976795244,"createUserId":"0","updateTime":1688976795267,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976795267,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995603598333968384,"invoiceId":995603598275248128,"preInvoiceId":995582069168672768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582069168672769,"invoiceCode":"3100223130","invoiceNo":"48508405","salesListNo":"","cargoCode":"1678294778630377472","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":7221.240000,"taxAmount":938.760000,"amountWithTax":8160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976795263,"updateTime":1688976795278,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995603598333968385,"invoiceId":995603598275248128,"preInvoiceId":995582069168672768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995582069168672771,"invoiceCode":"3100223130","invoiceNo":"48508405","salesListNo":"","cargoCode":"1678294778630377473","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"176.548750000000000","amountWithoutTax":7061.950000,"taxAmount":918.050000,"amountWithTax":7980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976795263,"updateTime":1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2023-07-10 16:12:53,511 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:12:53,511 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:12:53,699 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:12:53,983 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:12:53,983 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602214985318400,"preInvoiceId":995602037179867136,"batchNo":995602034856873984,"outBatchNo":995602034856873984,"salesbillId":"995602034504552448","salesbillNo":"IB2307104990-3","invoiceCode":"","invoiceNo":"23312000000037618852","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320585608268371C","purchaserTel":"0512-53958000","purchaserAddress":"江苏省太仓市舍弗勒路1-3号","purchaserBankName":"中国建设银行太仓支行","purchaserBankAccount":"32201997336050176791","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972853GR1018557624 Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":4464.000000,"amountWithoutTax":4211.320000,"taxAmount":252.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976465466,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Ik8oCBhO","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972853GR1018557624 Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976465438,"createUserId":"0","updateTime":1688976479361,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976465466,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/E5PrAskr","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037618852","xmlUrl":"https://s.xforceplus.com/EGpIlzWp","channel":""},"invoiceDetails":[{"id":995602215048232960,"invoiceId":995602214985318400,"preInvoiceId":995602037179867136,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602037179867137,"invoiceCode":"","invoiceNo":"23312000000037618852","salesListNo":"","cargoCode":"1678314636147429378","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4211.320000,"taxAmount":252.680000,"amountWithTax":4464.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976465462,"updateTime":1688976465476,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-3","salesbillId":995602034504552448,"amountWithTax":4464.00,"alreadyAmountWithTax":4464.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602034504552449,"salesbillItemNo":"1","amountWithTax":4464.00,"alreayAmountWithTax":4464.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4211.320000,"taxAmount":252.680000,"amountWithTax":4464.000000,"preInvoiceItemId":995602037179867137,"salesbillItemId":995602034504552449,"salesbillItemNo":"1","salesbillNo":"IB2307104990-3","invoiceItemId":995602215048232960}]}
2023-07-10 16:12:53,983 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:12:53,983 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602096793509888,"preInvoiceId":995601757307060224,"batchNo":995601755390259200,"outBatchNo":995601755390259200,"salesbillId":"995601755037937664","salesbillNo":"IB2307104992-2","invoiceCode":"031002200411","invoiceNo":"06067059","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":"宁波中翔物流有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205790099593E","purchaserTel":"0574-87479968-8007","purchaserAddress":"宁波市江北区长兴路689弄24号1-5","purchaserBankName":"宁波银行洪塘支行","purchaserBankAccount":"40060122000091658","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"82969556221564464585","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1287.500000,"amountWithoutTax":1214.620000,"taxAmount":72.880000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-5286+<69<+3>757013154+005*30-<<2*40-449+2223/069>></+9/<1/5934<2+70+<>751713/17311/4529>+6-42-400>006-<6>9*","cipherTextTwoCode":"01,10,031002200411,06067059,1214.62,20230710,82969556221564464585,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688976437285,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZm1Jbng0UjZYSlM=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976437263,"createUserId":"0","updateTime":1688976437787,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976437285,"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":995602096848035840,"invoiceId":995602096793509888,"preInvoiceId":995601757307060224,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601757307060225,"invoiceCode":"031002200411","invoiceNo":"06067059","salesListNo":"","cargoCode":"1678314557466480641","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1214.620000000000000","amountWithoutTax":1214.620000,"taxAmount":72.880000,"amountWithTax":1287.500000,"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":1688976437281,"updateTime":1688976437294,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-2","salesbillId":995601755037937664,"amountWithTax":1287.50,"alreadyAmountWithTax":1287.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601755037937665,"salesbillItemNo":"1","amountWithTax":1287.50,"alreayAmountWithTax":1287.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1214.620000,"taxAmount":72.880000,"amountWithTax":1287.500000,"preInvoiceItemId":995601757307060225,"salesbillItemId":995601755037937665,"salesbillItemNo":"1","salesbillNo":"IB2307104992-2","invoiceItemId":995602096848035840}]}
2023-07-10 16:12:53,983 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:12:53,983 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602134349307904,"preInvoiceId":995602032385945600,"batchNo":995602030025035776,"outBatchNo":995602030025035776,"salesbillId":"995602029655797760","salesbillNo":"IB2307104990-1","invoiceCode":"","invoiceNo":"23312000000037618827","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975319GR1018557607Item10","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":32395.000000,"amountWithoutTax":30561.320000,"taxAmount":1833.680000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976446251,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/XdMLBCJZ","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975319GR1018557607Item10","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976446216,"createUserId":"0","updateTime":1688976471078,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976446251,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/88DMOUA6","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037618827","xmlUrl":"https://s.xforceplus.com/uKCElYkt","channel":""},"invoiceDetails":[{"id":995602134454165504,"invoiceId":995602134349307904,"preInvoiceId":995602032385945600,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602032385945601,"invoiceCode":"","invoiceNo":"23312000000037618827","salesListNo":"","cargoCode":"1678314636147429376","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":30561.320000,"taxAmount":1833.680000,"amountWithTax":32395.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976446247,"updateTime":1688976446260,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-1","salesbillId":995602029655797760,"amountWithTax":32395.00,"alreadyAmountWithTax":32395.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602029655797761,"salesbillItemNo":"1","amountWithTax":32395.00,"alreayAmountWithTax":32395.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":30561.320000,"taxAmount":1833.680000,"amountWithTax":32395.000000,"preInvoiceItemId":995602032385945601,"salesbillItemId":995602029655797761,"salesbillItemNo":"1","salesbillNo":"IB2307104990-1","invoiceItemId":995602134454165504}]}
2023-07-10 16:12:54,651 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/XdMLBCJZ
2023-07-10 16:12:54,651 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/XdMLBCJZ
2023-07-10 16:12:54,744 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZm1Jbng0UjZYSlM=
2023-07-10 16:12:54,744 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZm1Jbng0UjZYSlM=
2023-07-10 16:12:54,744 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Ik8oCBhO
2023-07-10 16:12:54,744 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Ik8oCBhO
2023-07-10 16:12:54,949 [75] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZm1Jbng0UjZYSlM=
2023-07-10 16:12:55,105 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/XdMLBCJZ
2023-07-10 16:12:55,152 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Ik8oCBhO
2023-07-10 16:12:55,199 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:12:55,199 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:12:55,387 [109] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:12:55,418 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:12:55,559 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:12:55,653 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:12:55,684 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:12:55,841 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:12:55,888 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:12:55,966 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074947 -> 更新只要推送状态
2023-07-10 16:12:56,154 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074947 -> 推送状态为否
2023-07-10 16:13:56,102 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:13:56,102 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602546964480000,"preInvoiceId":995581806151823360,"batchNo":995581804214398978,"outBatchNo":995581804214398978,"salesbillId":"995581804214398976","salesbillNo":"995581804218593280","invoiceCode":"3100223130","invoiceNo":"48508403","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"76461824633439796040","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":16376.000000,"amountWithoutTax":14492.040000,"taxAmount":1883.960000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*-4098<5>*+*8+493-0-<29886-*<0+40</5/2>+*>+052766//3<<5518+->--*2912+18+4>4-07+1099<3+*2+498*7<<<>1></951>09","cipherTextTwoCode":"01,01,3100223130,48508403,14492.04,20230710,76461824633439796040,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688976544684,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976544591,"createUserId":"0","updateTime":1688976544684,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976544684,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995602547312607232,"invoiceId":995602546964480000,"preInvoiceId":995581806151823360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995581806151823361,"invoiceCode":"3100223130","invoiceNo":"48508403","salesListNo":"","cargoCode":"1678294483577872384","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"50.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":6017.700000,"taxAmount":782.300000,"amountWithTax":6800.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976544680,"updateTime":1688976544694,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995602547312607233,"invoiceId":995602546964480000,"preInvoiceId":995581806151823360,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995581806151823363,"invoiceCode":"3100223130","invoiceNo":"48508403","salesListNo":"","cargoCode":"1678294483577872385","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"48.000000000000000","taxRate":"0.13","unitPrice":"176.548750000000000","amountWithoutTax":8474.340000,"taxAmount":1101.660000,"amountWithTax":9576.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976544680,"updateTime":1688976544695,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074956-1","salesbillId":995581803652501504,"amountWithTax":16376.00,"alreadyAmountWithTax":16376.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995581803652501505,"salesbillItemNo":"1","amountWithTax":6800.00,"alreayAmountWithTax":6800.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995581803652501506,"salesbillItemNo":"2","amountWithTax":9576.00,"alreayAmountWithTax":9576.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":6017.700000,"taxAmount":782.300000,"amountWithTax":6800.000000,"preInvoiceItemId":995581806151823361,"salesbillItemId":995581803652501505,"salesbillItemNo":"1","salesbillNo":"IB2307074956-1","invoiceItemId":995602547312607232},{"amountWithoutTax":8474.340000,"taxAmount":1101.660000,"amountWithTax":9576.000000,"preInvoiceItemId":995581806151823363,"salesbillItemId":995581803652501506,"salesbillItemNo":"2","salesbillNo":"IB2307074956-1","invoiceItemId":995602547312607233}]}
2023-07-10 16:13:56,117 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:13:56,117 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602409336868864,"preInvoiceId":995602043471376384,"batchNo":995602041689255936,"outBatchNo":995602041689255936,"salesbillId":"995602041194328064","salesbillNo":"IB2307104990-5","invoiceCode":"","invoiceNo":"23312000000037619936","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"亿缇希商贸（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310114MA1GWG2041","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO4500148822GR5000151336","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":17515.000000,"amountWithoutTax":16523.580000,"taxAmount":991.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976511802,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/f9MdkoLM","receiveUserEmail":"panzdu@schaeffler.com","makeOutUnitName":"","handleStatus":"","handleRemark":"PO4500148822GR5000151336","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976511776,"createUserId":"0","updateTime":1688976520464,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976511802,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/HaDQ8X9L","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037619936","xmlUrl":"https://s.xforceplus.com/0yabBYk3","channel":""},"invoiceDetails":[{"id":995602409395589120,"invoiceId":995602409336868864,"preInvoiceId":995602043471376384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602043471376385,"invoiceCode":"","invoiceNo":"23312000000037619936","salesListNo":"","cargoCode":"1678314636147429380","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":16523.580000,"taxAmount":991.420000,"amountWithTax":17515.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976511798,"updateTime":1688976511812,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-5","salesbillId":995602041194328064,"amountWithTax":17515.00,"alreadyAmountWithTax":17515.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602041194328065,"salesbillItemNo":"1","amountWithTax":17515.00,"alreayAmountWithTax":17515.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":16523.580000,"taxAmount":991.420000,"amountWithTax":17515.000000,"preInvoiceItemId":995602043471376385,"salesbillItemId":995602041194328065,"salesbillItemNo":"1","salesbillNo":"IB2307104990-5","invoiceItemId":995602409395589120}]}
2023-07-10 16:13:56,805 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:13:56,805 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:13:56,821 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/f9MdkoLM
2023-07-10 16:13:56,821 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/f9MdkoLM
2023-07-10 16:13:56,992 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:13:57,164 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/f9MdkoLM
2023-07-10 16:13:57,680 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:13:57,852 [75] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:13:58,289 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:13:58,289 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:13:58,430 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdFE1L3BIK1g4SE0=
2023-07-10 16:13:58,914 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074956 -> 更新只要推送状态
2023-07-10 16:13:59,133 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074956 -> 推送状态为否
2023-07-10 16:14:47,461 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:14:47,461 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995604079801888768,"preInvoiceId":995582325003837440,"batchNo":995582323360182272,"outBatchNo":995582323360182272,"salesbillId":"995582322924113920","salesbillNo":"IB2307074950-1","invoiceCode":"3100223130","invoiceNo":"48508406","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"85523988370398330866","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":544.000000,"amountWithoutTax":481.420000,"taxAmount":62.580000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6>144+41+6934>483+62*9+9*67>1>7>>/37<297656095<5**1/0325120>+>6<8/489<4>4<4+6<8+38/<>93/7>6-25/<82-52/528*>8","cipherTextTwoCode":"01,01,3100223130,48508406,481.42,20230710,85523988370398330866,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976910141,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlhlUGtEUnJrVWs=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976910049,"createUserId":"0","updateTime":1688976910141,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976910141,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995604080150016000,"invoiceId":995604079801888768,"preInvoiceId":995582325003837440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582325003837441,"invoiceCode":"3100223130","invoiceNo":"48508406","salesListNo":"","cargoCode":"1678295017412108288","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"120.355000000000000","amountWithoutTax":481.420000,"taxAmount":62.580000,"amountWithTax":544.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976910137,"updateTime":1688976910151,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074950-1","salesbillId":995582322924113920,"amountWithTax":544.00,"alreadyAmountWithTax":544.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995582322924113921,"salesbillItemNo":"1","amountWithTax":544.00,"alreayAmountWithTax":544.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":481.420000,"taxAmount":62.580000,"amountWithTax":544.000000,"preInvoiceItemId":995582325003837441,"salesbillItemId":995582322924113921,"salesbillItemNo":"1","salesbillNo":"IB2307074950-1","invoiceItemId":995604080150016000}]}
2023-07-10 16:14:49,077 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlhlUGtEUnJrVWs=
2023-07-10 16:14:49,077 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlhlUGtEUnJrVWs=
2023-07-10 16:14:49,271 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlhlUGtEUnJrVWs=
2023-07-10 16:14:50,037 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074950 -> 更新只要推送状态
2023-07-10 16:14:50,209 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074950 -> 推送状态为否
2023-07-10 16:14:59,336 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:14:59,336 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602591210192896,"preInvoiceId":995602043006357504,"batchNo":995602041634869248,"outBatchNo":995602041634869248,"salesbillId":"995602041357905920","salesbillNo":"IB2307104990-8","invoiceCode":"","invoiceNo":"23312000000037620633","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒贸易（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000789570966J","purchaserTel":"021-39576500","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002696","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975574GR1018557633Item20","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":1230.000000,"amountWithoutTax":1160.380000,"taxAmount":69.620000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976555164,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/yURBevDa","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975574GR1018557633Item20","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976555138,"createUserId":"0","updateTime":1688976575273,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976555164,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/nEOkIMuG","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037620633","xmlUrl":"https://s.xforceplus.com/BPmyggv2","channel":""},"invoiceDetails":[{"id":995602591268913152,"invoiceId":995602591210192896,"preInvoiceId":995602043006357504,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602043006357505,"invoiceCode":"","invoiceNo":"23312000000037620633","salesListNo":"","cargoCode":"1678314636147429383","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1160.380000,"taxAmount":69.620000,"amountWithTax":1230.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976555160,"updateTime":1688976555174,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-8","salesbillId":995602041357905920,"amountWithTax":1230.00,"alreadyAmountWithTax":1230.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602041357905921,"salesbillItemNo":"1","amountWithTax":1230.00,"alreayAmountWithTax":1230.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1160.380000,"taxAmount":69.620000,"amountWithTax":1230.000000,"preInvoiceItemId":995602043006357505,"salesbillItemId":995602041357905921,"salesbillItemNo":"1","salesbillNo":"IB2307104990-8","invoiceItemId":995602591268913152}]}
2023-07-10 16:14:59,352 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:14:59,352 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602492925153280,"preInvoiceId":995602042855276544,"batchNo":995602040560988160,"outBatchNo":995602040560988160,"salesbillId":"995602040217194496","salesbillNo":"IB2307104990-4","invoiceCode":"","invoiceNo":"23312000000037619865","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒（南京）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9132011557591580XD","purchaserTel":"025-81061777","purchaserAddress":"南京市江宁高新园建衡路88号","purchaserBankName":"中国建设银行南京江宁支行营业室","purchaserBankAccount":"32050159603600000505","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO34620075GR1018557705","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":31.000000,"amountWithoutTax":29.250000,"taxAmount":1.750000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976531731,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/04ozmXAX","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO34620075GR1018557705","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976531708,"createUserId":"0","updateTime":1688976557912,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976531731,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/eWzZDrwT","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037619865","xmlUrl":"https://s.xforceplus.com/aKuTOthn","channel":""},"invoiceDetails":[{"id":995602492983873536,"invoiceId":995602492925153280,"preInvoiceId":995602042855276544,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602042855276545,"invoiceCode":"","invoiceNo":"23312000000037619865","salesListNo":"","cargoCode":"1678314636147429379","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976531727,"updateTime":1688976531740,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-4","salesbillId":995602040217194496,"amountWithTax":31.00,"alreadyAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602040217194497,"salesbillItemNo":"1","amountWithTax":31.00,"alreayAmountWithTax":31.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":29.250000,"taxAmount":1.750000,"amountWithTax":31.000000,"preInvoiceItemId":995602042855276545,"salesbillItemId":995602040217194497,"salesbillItemNo":"1","salesbillNo":"IB2307104990-4","invoiceItemId":995602492983873536}]}
2023-07-10 16:14:59,352 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:14:59,352 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602665591517184,"preInvoiceId":995602049679495168,"batchNo":995602046235881472,"outBatchNo":995602046235881472,"salesbillId":"995602045900337152","salesbillNo":"IB2307104990-6","invoiceCode":"","invoiceNo":"23312000000037621312","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒智能驾驶科技（长沙）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91430100MA4R2GQE3F","purchaserTel":"0731-55292999","purchaserAddress":"湖南省长沙市岳麓区学士街道学士路152号长沙岳麓科技产业园智芯楼裙楼一楼","purchaserBankName":"中国建设银行股份有限公司长沙梅溪湖支行","purchaserBankAccount":"43050178543609426666","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33972741GR1018567151","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":2139.000000,"amountWithoutTax":2017.920000,"taxAmount":121.080000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976572910,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/mnFD2CCX","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33972741GR1018567151","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976572875,"createUserId":"0","updateTime":1688976592336,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976572910,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/MNKPhM98","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037621312","xmlUrl":"https://s.xforceplus.com/02lcToEm","channel":""},"invoiceDetails":[{"id":995602665700569088,"invoiceId":995602665591517184,"preInvoiceId":995602049679495168,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602049679495169,"invoiceCode":"","invoiceNo":"23312000000037621312","salesListNo":"","cargoCode":"1678314636147429381","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2017.920000,"taxAmount":121.080000,"amountWithTax":2139.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976572906,"updateTime":1688976572920,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-6","salesbillId":995602045900337152,"amountWithTax":2139.00,"alreadyAmountWithTax":2139.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602045900337153,"salesbillItemNo":"1","amountWithTax":2139.00,"alreayAmountWithTax":2139.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2017.920000,"taxAmount":121.080000,"amountWithTax":2139.000000,"preInvoiceItemId":995602049679495169,"salesbillItemId":995602045900337153,"salesbillItemNo":"1","salesbillNo":"IB2307104990-6","invoiceItemId":995602665700569088}]}
2023-07-10 16:14:59,367 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:14:59,367 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602751406923776,"preInvoiceId":995602050060574720,"batchNo":995602048660189184,"outBatchNo":995602048660189184,"salesbillId":"995602048308006912","salesbillNo":"IB2307104990-7","invoiceCode":"","invoiceNo":"23312000000037621077","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"舍弗勒投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000763334746L","purchaserTel":"021-39576000","purchaserAddress":"上海市嘉定区安亭镇安拓路1号","purchaserBankName":"中国建设银行上海市安亭支行","purchaserBankAccount":"31001976220050002704","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"PO33975319GR1018557632Item20","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":600.000000,"amountWithoutTax":566.040000,"taxAmount":33.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688976593355,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/Lmht0fma","receiveUserEmail":"iua.schaeffler.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO33975319GR1018557632Item20","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976593335,"createUserId":"0","updateTime":1688976604414,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976593355,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/4a1cE0Nj","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037621077","xmlUrl":"https://s.xforceplus.com/IOqsBfC1","channel":""},"invoiceDetails":[{"id":995602751457255424,"invoiceId":995602751406923776,"preInvoiceId":995602050060574720,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995602050060574721,"invoiceCode":"","invoiceNo":"23312000000037621077","salesListNo":"","cargoCode":"1678314636147429382","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688976593352,"updateTime":1688976593364,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104990-7","salesbillId":995602048308006912,"amountWithTax":600.00,"alreadyAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995602048308006913,"salesbillItemNo":"1","amountWithTax":600.00,"alreayAmountWithTax":600.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":566.040000,"taxAmount":33.960000,"amountWithTax":600.000000,"preInvoiceItemId":995602050060574721,"salesbillItemId":995602048308006913,"salesbillItemNo":"1","salesbillNo":"IB2307104990-7","invoiceItemId":995602751457255424}]}
2023-07-10 16:15:00,758 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/04ozmXAX
2023-07-10 16:15:00,758 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/04ozmXAX
2023-07-10 16:15:00,789 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/yURBevDa
2023-07-10 16:15:00,789 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/yURBevDa
2023-07-10 16:15:00,836 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/mnFD2CCX
2023-07-10 16:15:00,836 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/mnFD2CCX
2023-07-10 16:15:01,024 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/Lmht0fma
2023-07-10 16:15:01,024 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/Lmht0fma
2023-07-10 16:15:01,211 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/yURBevDa
2023-07-10 16:15:01,227 [100] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/mnFD2CCX
2023-07-10 16:15:01,227 [94] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/04ozmXAX
2023-07-10 16:15:01,367 [90] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/Lmht0fma
2023-07-10 16:15:01,696 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:15:01,727 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:15:01,774 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:15:02,509 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:15:02,509 [90] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:15:02,556 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:15:02,602 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 更新只要推送状态
2023-07-10 16:15:02,774 [94] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104990 -> 推送状态为否
2023-07-10 16:16:34,273 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:16:34,273 [23] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995604529205133312,"preInvoiceId":995582573701414912,"batchNo":995582571524706306,"outBatchNo":995582571524706306,"salesbillId":"995582571524706304","salesbillNo":"995582571528900610","invoiceCode":"3100223130","invoiceNo":"48508407","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"45347618573977745151","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4352.500000,"amountWithoutTax":3851.770000,"taxAmount":500.730000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"444++3<3>-90++-45+27>6/9264/14-6<77/04>070/46/--72*+6+657924>1872>159/++-22+2--5483<*-36-6716>38<5+099++/2+6","cipherTextTwoCode":"01,01,3100223130,48508407,3851.77,20230710,45347618573977745151,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688977017219,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977017195,"createUserId":"0","updateTime":1688977017219,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977017219,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995604529268047872,"invoiceId":995604529205133312,"preInvoiceId":995582573701414912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582573701414913,"invoiceCode":"3100223130","invoiceNo":"48508407","salesListNo":"","cargoCode":"1678295248459534336","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688977017215,"updateTime":1688977017230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995604529268047873,"invoiceId":995604529205133312,"preInvoiceId":995582573701414912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995582573701414915,"invoiceCode":"3100223130","invoiceNo":"48508407","salesListNo":"","cargoCode":"1678295248459534337","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"176.548666666666667","amountWithoutTax":2648.230000,"taxAmount":344.270000,"amountWithTax":2992.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688977017215,"updateTime":16889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2023-07-10 16:16:35,648 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:16:35,648 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:16:35,819 [23] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:16:37,194 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:16:37,194 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:16:37,366 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:16:37,819 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074952 -> 更新只要推送状态
2023-07-10 16:16:37,976 [100] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074952 -> 推送状态为否
2023-07-10 16:17:03,768 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:17:03,768 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995603196540616704,"preInvoiceId":995581810832551936,"batchNo":995581809138651138,"outBatchNo":995581809138651138,"salesbillId":"995581809138651136","salesbillNo":"995581809142845440","invoiceCode":"3100223130","invoiceNo":"48508404","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"83117615101543786892","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":10065.000000,"amountWithoutTax":8907.080000,"taxAmount":1157.920000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+5*721*<3>>3++0+6>/1<8//<639*16310++46/-+>6-<<-/9-*1-7*177*57*0502/1><++0*1>//+-4*><-><36386-87+*<7>2629/4<>","cipherTextTwoCode":"01,01,3100223130,48508404,8907.08,20230710,83117615101543786892,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976699549,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976699462,"createUserId":"0","updateTime":1688976699549,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976699549,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995603196859383808,"invoiceId":995603196540616704,"preInvoiceId":995581810832551936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995581810832551937,"invoiceCode":"3100223130","invoiceNo":"48508404","salesListNo":"","cargoCode":"1678294483577872386","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":3610.620000,"taxAmount":469.380000,"amountWithTax":4080.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976699544,"updateTime":1688976699561,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995603196859383809,"invoiceId":995603196540616704,"preInvoiceId":995581810832551936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995581810832551939,"invoiceCode":"3100223130","invoiceNo":"48508404","salesListNo":"","cargoCode":"1678294483577872387","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"176.548666666666667","amountWithoutTax":5296.460000,"taxAmount":688.540000,"amountWithTax":5985.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976699544,"updateTime":1688976699562,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074956-2","salesbillId":995581808622751744,"amountWithTax":10065.00,"alreadyAmountWithTax":10065.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995581808622751745,"salesbillItemNo":"1","amountWithTax":4080.00,"alreayAmountWithTax":4080.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995581808622751746,"salesbillItemNo":"2","amountWithTax":5985.00,"alreayAmountWithTax":5985.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3610.620000,"taxAmount":469.380000,"amountWithTax":4080.000000,"preInvoiceItemId":995581810832551937,"salesbillItemId":995581808622751745,"salesbillItemNo":"1","salesbillNo":"IB2307074956-2","invoiceItemId":995603196859383808},{"amountWithoutTax":5296.460000,"taxAmount":688.540000,"amountWithTax":5985.000000,"preInvoiceItemId":995581810832551939,"salesbillItemId":995581808622751746,"salesbillItemNo":"2","salesbillNo":"IB2307074956-2","invoiceItemId":995603196859383809}]}
2023-07-10 16:17:04,462 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:17:04,462 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:17:04,649 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:17:05,824 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:17:05,824 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:17:05,964 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdDArZTY4K0Ivdmw=
2023-07-10 16:17:06,481 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074956 -> 更新只要推送状态
2023-07-10 16:17:06,653 [120] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074956 -> 推送状态为否
2023-07-10 16:18:08,568 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:18:08,568 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995603598275248128,"preInvoiceId":995582069168672768,"batchNo":995582066383704066,"outBatchNo":995582066383704066,"salesbillId":"995582066383704064","salesbillNo":"995582066387898368","invoiceCode":"3100223130","invoiceNo":"48508405","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"54109611303856164208","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":16140.000000,"amountWithoutTax":14283.190000,"taxAmount":1856.810000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"61>+>81/28/4237/+2<11+18<6*4/-079/7090/19877*6-+2>2*2*57-40141/*/1*6/9237-/2</5989><42>9070-62+**4483+01/37-","cipherTextTwoCode":"01,01,3100223130,48508405,14283.19,20230710,54109611303856164208,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688976795267,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976795244,"createUserId":"0","updateTime":1688976795267,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976795267,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995603598333968384,"invoiceId":995603598275248128,"preInvoiceId":995582069168672768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582069168672769,"invoiceCode":"3100223130","invoiceNo":"48508405","salesListNo":"","cargoCode":"1678294778630377472","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"60.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":7221.240000,"taxAmount":938.760000,"amountWithTax":8160.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976795263,"updateTime":1688976795278,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995603598333968385,"invoiceId":995603598275248128,"preInvoiceId":995582069168672768,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995582069168672771,"invoiceCode":"3100223130","invoiceNo":"48508405","salesListNo":"","cargoCode":"1678294778630377473","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"176.548750000000000","amountWithoutTax":7061.950000,"taxAmount":918.050000,"amountWithTax":7980.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976795263,"updateTime":1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2023-07-10 16:18:09,267 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:18:09,267 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:18:09,454 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:18:10,637 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:18:10,637 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:18:10,762 [120] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRZ3o4dzdTbHQvNU0=
2023-07-10 16:18:11,294 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074947 -> 更新只要推送状态
2023-07-10 16:18:11,451 [130] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074947 -> 推送状态为否
2023-07-10 16:19:27,770 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:19:27,770 [124] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995605253699497984,"preInvoiceId":995582842577272832,"batchNo":995582840996016128,"outBatchNo":995582840996016128,"salesbillId":"995582840681582592","salesbillNo":"IB2307074955-1","invoiceCode":"3100223130","invoiceNo":"48508408","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"71135690892050634845","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":3960.000000,"amountWithoutTax":3504.420000,"taxAmount":455.580000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9+/<>44+-2/69856284<0593/</3-1*-03055/2>87+74//194508/<9/8>+65/0865*/-985058424602*65593*-9517613+57<+8+-820","cipherTextTwoCode":"01,01,3100223130,48508408,3504.42,20230710,71135690892050634845,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688977190047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcWFpa0JZak1PdjA=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977189927,"createUserId":"0","updateTime":1688977190047,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977190047,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995605254156677120,"invoiceId":995605253699497984,"preInvoiceId":995582842577272832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582842577272833,"invoiceCode":"3100223130","invoiceNo":"48508408","salesListNo":"","cargoCode":"1678295605537415168","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"116.814000000000000","amountWithoutTax":3504.420000,"taxAmount":455.580000,"amountWithTax":3960.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688977190042,"updateTime":1688977190058,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074955-1","salesbillId":995582840681582592,"amountWithTax":3960.00,"alreadyAmountWithTax":3960.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995582840681582593,"salesbillItemNo":"1","amountWithTax":3960.00,"alreayAmountWithTax":3960.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3504.420000,"taxAmount":455.580000,"amountWithTax":3960.000000,"preInvoiceItemId":995582842577272833,"salesbillItemId":995582840681582593,"salesbillItemNo":"1","salesbillNo":"IB2307074955-1","invoiceItemId":995605254156677120}]}
2023-07-10 16:19:28,631 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcWFpa0JZak1PdjA=
2023-07-10 16:19:28,631 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcWFpa0JZak1PdjA=
2023-07-10 16:19:28,787 [124] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcWFpa0JZak1PdjA=
2023-07-10 16:19:29,518 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074955 -> 更新只要推送状态
2023-07-10 16:19:29,674 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074955 -> 推送状态为否
2023-07-10 16:20:12,367 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:20:12,367 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995604079801888768,"preInvoiceId":995582325003837440,"batchNo":995582323360182272,"outBatchNo":995582323360182272,"salesbillId":"995582322924113920","salesbillNo":"IB2307074950-1","invoiceCode":"3100223130","invoiceNo":"48508406","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"85523988370398330866","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":544.000000,"amountWithoutTax":481.420000,"taxAmount":62.580000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6>144+41+6934>483+62*9+9*67>1>7>>/37<297656095<5**1/0325120>+>6<8/489<4>4<4+6<8+38/<>93/7>6-25/<82-52/528*>8","cipherTextTwoCode":"01,01,3100223130,48508406,481.42,20230710,85523988370398330866,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976910141,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlhlUGtEUnJrVWs=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976910049,"createUserId":"0","updateTime":1688976910141,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976910141,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995604080150016000,"invoiceId":995604079801888768,"preInvoiceId":995582325003837440,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582325003837441,"invoiceCode":"3100223130","invoiceNo":"48508406","salesListNo":"","cargoCode":"1678295017412108288","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"4.000000000000000","taxRate":"0.13","unitPrice":"120.355000000000000","amountWithoutTax":481.420000,"taxAmount":62.580000,"amountWithTax":544.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976910137,"updateTime":1688976910151,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074950-1","salesbillId":995582322924113920,"amountWithTax":544.00,"alreadyAmountWithTax":544.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995582322924113921,"salesbillItemNo":"1","amountWithTax":544.00,"alreayAmountWithTax":544.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":481.420000,"taxAmount":62.580000,"amountWithTax":544.000000,"preInvoiceItemId":995582325003837441,"salesbillItemId":995582322924113921,"salesbillItemNo":"1","salesbillNo":"IB2307074950-1","invoiceItemId":995604080150016000}]}
2023-07-10 16:20:13,040 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlhlUGtEUnJrVWs=
2023-07-10 16:20:13,040 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlhlUGtEUnJrVWs=
2023-07-10 16:20:13,259 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdlhlUGtEUnJrVWs=
2023-07-10 16:20:13,807 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074950 -> 更新只要推送状态
2023-07-10 16:20:13,979 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074950 -> 推送状态为否
2023-07-10 16:20:46,352 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:20:46,352 [111] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995605585356132352,"preInvoiceId":995582843025715200,"batchNo":995582841780490240,"outBatchNo":995582841780490240,"salesbillId":"995582841520304128","salesbillNo":"IB2307074955-2","invoiceCode":"3100223130","invoiceNo":"48508409","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"52280999511735789594","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4219.500000,"amountWithoutTax":3871.100000,"taxAmount":348.400000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9<2-**8+<>0*013*>>5<+6-820891349>28/512-3<86*3->8425<188>/><90<8460101013+8>52<529380>3149649>6/3<<<*-04/610","cipherTextTwoCode":"01,01,3100223130,48508409,3871.10,20230710,52280999511735789594,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688977269024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaVpsc3pPZlJSQ2w=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977268998,"createUserId":"0","updateTime":1688977269024,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977269024,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995605585414852608,"invoiceId":995605585356132352,"preInvoiceId":995582843025715200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582843025715201,"invoiceCode":"3100223130","invoiceNo":"48508409","salesListNo":"","cargoCode":"1678295605537415169","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"291.000000000000000","taxRate":"0.09","unitPrice":"13.302749140893471","amountWithoutTax":3871.100000,"taxAmount":348.400000,"amountWithTax":4219.500000,"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":1688977269020,"updateTime":1688977269033,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074955-2","salesbillId":995582841520304128,"amountWithTax":4219.50,"alreadyAmountWithTax":4219.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995582841520304129,"salesbillItemNo":"1","amountWithTax":4219.50,"alreayAmountWithTax":4219.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3871.100000,"taxAmount":348.400000,"amountWithTax":4219.500000,"preInvoiceItemId":995582843025715201,"salesbillItemId":995582841520304129,"salesbillItemNo":"1","salesbillNo":"IB2307074955-2","invoiceItemId":995605585414852608}]}
2023-07-10 16:20:47,290 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaVpsc3pPZlJSQ2w=
2023-07-10 16:20:47,290 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaVpsc3pPZlJSQ2w=
2023-07-10 16:20:47,462 [111] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaVpsc3pPZlJSQ2w=
2023-07-10 16:20:48,196 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074955 -> 更新只要推送状态
2023-07-10 16:20:48,352 [126] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074955 -> 推送状态为否
2023-07-10 16:22:20,705 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:22:20,705 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995604529205133312,"preInvoiceId":995582573701414912,"batchNo":995582571524706306,"outBatchNo":995582571524706306,"salesbillId":"995582571524706304","salesbillNo":"995582571528900610","invoiceCode":"3100223130","invoiceNo":"48508407","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"45347618573977745151","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4352.500000,"amountWithoutTax":3851.770000,"taxAmount":500.730000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"444++3<3>-90++-45+27>6/9264/14-6<77/04>070/46/--72*+6+657924>1872>159/++-22+2--5483<*-36-6716>38<5+099++/2+6","cipherTextTwoCode":"01,01,3100223130,48508407,3851.77,20230710,45347618573977745151,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688977017219,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977017195,"createUserId":"0","updateTime":1688977017219,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977017219,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995604529268047872,"invoiceId":995604529205133312,"preInvoiceId":995582573701414912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582573701414913,"invoiceCode":"3100223130","invoiceNo":"48508407","salesListNo":"","cargoCode":"1678295248459534336","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"10.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":1203.540000,"taxAmount":156.460000,"amountWithTax":1360.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688977017215,"updateTime":1688977017230,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995604529268047873,"invoiceId":995604529205133312,"preInvoiceId":995582573701414912,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995582573701414915,"invoiceCode":"3100223130","invoiceNo":"48508407","salesListNo":"","cargoCode":"1678295248459534337","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"15.000000000000000","taxRate":"0.13","unitPrice":"176.548666666666667","amountWithoutTax":2648.230000,"taxAmount":344.270000,"amountWithTax":2992.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688977017215,"updateTime":16889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2023-07-10 16:22:21,502 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:22:21,502 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:22:21,674 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:22:22,830 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:22:22,830 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:22:22,971 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRb2VZNmQrcTY2N2E=
2023-07-10 16:22:23,596 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074952 -> 更新只要推送状态
2023-07-10 16:22:23,768 [96] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074952 -> 推送状态为否
2023-07-10 16:22:58,788 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:22:58,788 [41] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995606140686176256,"preInvoiceId":995583098299330560,"batchNo":995583096840310784,"outBatchNo":995583096840310784,"salesbillId":"995583096487989248","salesbillNo":"IB2307074957-2","invoiceCode":"3100223130","invoiceNo":"48508410","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"80949023221183360070","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":41035.000000,"amountWithoutTax":37646.790000,"taxAmount":3388.210000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"52+*1>7>78>958--07405*>36099-+27<-52-90210*7>+<-6310>>--<>32173--396>458-/774*1>62781>98277/408517*08+3/8297","cipherTextTwoCode":"01,01,3100223130,48508410,37646.79,20230710,80949023221183360070,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688977401490,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaW83MXZaOVd2WG4=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977401402,"createUserId":"0","updateTime":1688977401490,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977401490,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995606141017526272,"invoiceId":995606140686176256,"preInvoiceId":995583098299330560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583098299330561,"invoiceCode":"3100223130","invoiceNo":"48508410","salesListNo":"","cargoCode":"1678295848052072449","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"2830.000000000000000","taxRate":"0.09","unitPrice":"13.302752650176678","amountWithoutTax":37646.790000,"taxAmount":3388.210000,"amountWithTax":41035.000000,"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":1688977401486,"updateTime":1688977401499,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074957-2","salesbillId":995583096487989248,"amountWithTax":41035.00,"alreadyAmountWithTax":41035.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995583096487989249,"salesbillItemNo":"1","amountWithTax":41035.00,"alreayAmountWithTax":41035.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37646.790000,"taxAmount":3388.210000,"amountWithTax":41035.000000,"preInvoiceItemId":995583098299330561,"salesbillItemId":995583096487989249,"salesbillItemNo":"1","salesbillNo":"IB2307074957-2","invoiceItemId":995606141017526272}]}
2023-07-10 16:22:59,784 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaW83MXZaOVd2WG4=
2023-07-10 16:22:59,784 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaW83MXZaOVd2WG4=
2023-07-10 16:22:59,956 [41] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaW83MXZaOVd2WG4=
2023-07-10 16:23:00,706 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074957 -> 更新只要推送状态
2023-07-10 16:23:00,878 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074957 -> 推送状态为否
2023-07-10 16:24:08,030 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:24:08,030 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995606432727175168,"preInvoiceId":995583101675692032,"batchNo":995583099818127360,"outBatchNo":995583099818127360,"salesbillId":"995583099482722304","salesbillNo":"IB2307074957-1","invoiceCode":"3100223130","invoiceNo":"48508411","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"75005918801562565252","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":31680.000000,"amountWithoutTax":28035.400000,"taxAmount":3644.600000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"05>89845359>*/8--1-4-/7-48862>-/0-2+6**0+6733/*9>+><0*<3296543-*89/-92*/8/*1-8><<+50000/-/9/3850/5763<>++02<","cipherTextTwoCode":"01,01,3100223130,48508411,28035.40,20230710,75005918801562565252,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688977471053,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdWg0eEhHZWE5Y1U=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977471030,"createUserId":"0","updateTime":1688977471053,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977471053,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995606432785895424,"invoiceId":995606432727175168,"preInvoiceId":995583101675692032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583101675692033,"invoiceCode":"3100223130","invoiceNo":"48508411","salesListNo":"","cargoCode":"1678295848052072448","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"116.814166666666667","amountWithoutTax":28035.400000,"taxAmount":3644.600000,"amountWithTax":31680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688977471049,"updateTime":1688977471062,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074957-1","salesbillId":995583099482722304,"amountWithTax":31680.00,"alreadyAmountWithTax":31680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995583099482722305,"salesbillItemNo":"1","amountWithTax":31680.00,"alreayAmountWithTax":31680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28035.400000,"taxAmount":3644.600000,"amountWithTax":31680.000000,"preInvoiceItemId":995583101675692033,"salesbillItemId":995583099482722305,"salesbillItemNo":"1","salesbillNo":"IB2307074957-1","invoiceItemId":995606432785895424}]}
2023-07-10 16:24:08,998 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdWg0eEhHZWE5Y1U=
2023-07-10 16:24:08,998 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdWg0eEhHZWE5Y1U=
2023-07-10 16:24:09,139 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdWg0eEhHZWE5Y1U=
2023-07-10 16:24:09,864 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074957 -> 更新只要推送状态
2023-07-10 16:24:10,037 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074957 -> 推送状态为否
2023-07-10 16:25:27,999 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:25:27,999 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601384294559744,"preInvoiceId":995581296099639296,"batchNo":995581293990039554,"outBatchNo":995581293990039554,"salesbillId":"995581293990039552","salesbillNo":"995581293994233856","invoiceCode":"3100223130","invoiceNo":"48508402","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"50405377192074578337","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":12725.100000,"amountWithoutTax":11261.150000,"taxAmount":1463.950000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7637+0215-6786>-151/8<5<98194670*5>75<44<>4369*0*506-4/95<168*84</-56+86>/6511*/*>809>647053<562513>0<+<+9>1","cipherTextTwoCode":"01,01,3100223130,48508402,11261.15,20230710,50405377192074578337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976267478,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976267390,"createUserId":"0","updateTime":1688976267478,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976267478,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995601384617521152,"invoiceId":995601384294559744,"preInvoiceId":995581296099639296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995581296099639297,"invoiceCode":"3100223130","invoiceNo":"48508402","salesListNo":"","cargoCode":"1678293976431992832","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":4814.160000,"taxAmount":625.840000,"amountWithTax":5440.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976267472,"updateTime":1688976267490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995601384617521153,"invoiceId":995601384294559744,"preInvoiceId":995581296099639296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995581296099639299,"invoiceCode":"3100223130","invoiceNo":"48508402","salesListNo":"","cargoCode":"1678293976431992833","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"35.000000000000000","taxRate":"0.13","unitPrice":"176.548571428571429","amountWithoutTax":6179.200000,"taxAmount":803.300000,"amountWithTax":6982.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976267472,"updateTime":1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2023-07-10 16:25:28,061 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:25:28,061 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995605253699497984,"preInvoiceId":995582842577272832,"batchNo":995582840996016128,"outBatchNo":995582840996016128,"salesbillId":"995582840681582592","salesbillNo":"IB2307074955-1","invoiceCode":"3100223130","invoiceNo":"48508408","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"71135690892050634845","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":3960.000000,"amountWithoutTax":3504.420000,"taxAmount":455.580000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9+/<>44+-2/69856284<0593/</3-1*-03055/2>87+74//194508/<9/8>+65/0865*/-985058424602*65593*-9517613+57<+8+-820","cipherTextTwoCode":"01,01,3100223130,48508408,3504.42,20230710,71135690892050634845,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688977190047,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcWFpa0JZak1PdjA=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977189927,"createUserId":"0","updateTime":1688977190047,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977190047,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995605254156677120,"invoiceId":995605253699497984,"preInvoiceId":995582842577272832,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582842577272833,"invoiceCode":"3100223130","invoiceNo":"48508408","salesListNo":"","cargoCode":"1678295605537415168","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"30.000000000000000","taxRate":"0.13","unitPrice":"116.814000000000000","amountWithoutTax":3504.420000,"taxAmount":455.580000,"amountWithTax":3960.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688977190042,"updateTime":1688977190058,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074955-1","salesbillId":995582840681582592,"amountWithTax":3960.00,"alreadyAmountWithTax":3960.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995582840681582593,"salesbillItemNo":"1","amountWithTax":3960.00,"alreayAmountWithTax":3960.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3504.420000,"taxAmount":455.580000,"amountWithTax":3960.000000,"preInvoiceItemId":995582842577272833,"salesbillItemId":995582840681582593,"salesbillItemNo":"1","salesbillNo":"IB2307074955-1","invoiceItemId":995605254156677120}]}
2023-07-10 16:25:28,749 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:28,749 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:28,811 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcWFpa0JZak1PdjA=
2023-07-10 16:25:28,811 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcWFpa0JZak1PdjA=
2023-07-10 16:25:28,936 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:29,046 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcWFpa0JZak1PdjA=
2023-07-10 16:25:29,583 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074955 -> 更新只要推送状态
2023-07-10 16:25:29,786 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074955 -> 推送状态为否
2023-07-10 16:25:30,192 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:30,192 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:30,348 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:31,567 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:31,567 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:31,739 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:33,052 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:33,052 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:33,208 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 16:25:33,755 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 更新只要推送状态
2023-07-10 16:25:33,927 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 推送状态为否
2023-07-10 16:25:45,629 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:25:45,629 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995606841059012608,"preInvoiceId":995583354148225024,"batchNo":995583352311173120,"outBatchNo":995583352311173120,"salesbillId":"995583351950323712","salesbillNo":"IB2307074958-1","invoiceCode":"3100223130","invoiceNo":"48508412","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"58162209840540940736","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":14790.000000,"amountWithoutTax":13568.810000,"taxAmount":1221.190000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*5+<7>788435+0810>59<8-92--0*>6-<-006<34*979+-24*82->26/50+5155--46+38+0877>55+-283336</6-7/12522119346*4/0*","cipherTextTwoCode":"01,01,3100223130,48508412,13568.81,20230710,58162209840540940736,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688977568469,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcFJJdjZLMm0veXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977568384,"createUserId":"0","updateTime":1688977568469,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977568469,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995606841377779712,"invoiceId":995606841059012608,"preInvoiceId":995583354148225024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583354148225025,"invoiceCode":"3100223130","invoiceNo":"48508412","salesListNo":"","cargoCode":"1678296086695387136","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"1020.000000000000000","taxRate":"0.09","unitPrice":"13.302754901960784","amountWithoutTax":13568.810000,"taxAmount":1221.190000,"amountWithTax":14790.000000,"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":1688977568465,"updateTime":1688977568478,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074958-1","salesbillId":995583351950323712,"amountWithTax":14790.00,"alreadyAmountWithTax":14790.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995583351950323713,"salesbillItemNo":"1","amountWithTax":14790.00,"alreayAmountWithTax":14790.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13568.810000,"taxAmount":1221.190000,"amountWithTax":14790.000000,"preInvoiceItemId":995583354148225025,"salesbillItemId":995583351950323713,"salesbillItemNo":"1","salesbillNo":"IB2307074958-1","invoiceItemId":995606841377779712}]}
2023-07-10 16:25:46,566 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcFJJdjZLMm0veXU=
2023-07-10 16:25:46,566 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcFJJdjZLMm0veXU=
2023-07-10 16:25:46,691 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcFJJdjZLMm0veXU=
2023-07-10 16:25:47,582 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074958 -> 更新只要推送状态
2023-07-10 16:25:47,769 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074958 -> 推送状态为否
2023-07-10 16:26:33,802 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:26:33,802 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995605585356132352,"preInvoiceId":995582843025715200,"batchNo":995582841780490240,"outBatchNo":995582841780490240,"salesbillId":"995582841520304128","salesbillNo":"IB2307074955-2","invoiceCode":"3100223130","invoiceNo":"48508409","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"52280999511735789594","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":4219.500000,"amountWithoutTax":3871.100000,"taxAmount":348.400000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"9<2-**8+<>0*013*>>5<+6-820891349>28/512-3<86*3->8425<188>/><90<8460101013+8>52<529380>3149649>6/3<<<*-04/610","cipherTextTwoCode":"01,01,3100223130,48508409,3871.10,20230710,52280999511735789594,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688977269024,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaVpsc3pPZlJSQ2w=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977268998,"createUserId":"0","updateTime":1688977269024,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977269024,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995605585414852608,"invoiceId":995605585356132352,"preInvoiceId":995582843025715200,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995582843025715201,"invoiceCode":"3100223130","invoiceNo":"48508409","salesListNo":"","cargoCode":"1678295605537415169","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"291.000000000000000","taxRate":"0.09","unitPrice":"13.302749140893471","amountWithoutTax":3871.100000,"taxAmount":348.400000,"amountWithTax":4219.500000,"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":1688977269020,"updateTime":1688977269033,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074955-2","salesbillId":995582841520304128,"amountWithTax":4219.50,"alreadyAmountWithTax":4219.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995582841520304129,"salesbillItemNo":"1","amountWithTax":4219.50,"alreayAmountWithTax":4219.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3871.100000,"taxAmount":348.400000,"amountWithTax":4219.500000,"preInvoiceItemId":995582843025715201,"salesbillItemId":995582841520304129,"salesbillItemNo":"1","salesbillNo":"IB2307074955-2","invoiceItemId":995605585414852608}]}
2023-07-10 16:26:34,453 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaVpsc3pPZlJSQ2w=
2023-07-10 16:26:34,453 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaVpsc3pPZlJSQ2w=
2023-07-10 16:26:34,625 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaVpsc3pPZlJSQ2w=
2023-07-10 16:26:35,141 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074955 -> 更新只要推送状态
2023-07-10 16:26:35,313 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074955 -> 推送状态为否
2023-07-10 16:27:36,189 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:27:36,189 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995602023368024064,"preInvoiceId":995601776520704000,"batchNo":995601774486925312,"outBatchNo":995601774486925312,"salesbillId":"995601774168158208","salesbillNo":"IB2307104992-8","invoiceCode":"031002200411","invoiceNo":"06067057","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":"宁波峰梅精密科技有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205MA293L6G1T","purchaserTel":"0574-87193028","purchaserAddress":"浙江省宁波市江北区金山路566号2幢","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33151098373600000441","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"75264352072723192885","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.980000,"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<9-2/0/9+967194/*4+*4/84*7>/6>5-956-3><389<1<707>2728380+58909>415476+194--4+00<15/>7-4/4>03491-+0<*+1+66<95","cipherTextTwoCode":"01,10,031002200411,06067057,94339.60,20230710,75264352072723192885,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688976419779,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976419755,"createUserId":"0","updateTime":1688976420290,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976419779,"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":995602023422550016,"invoiceId":995602023368024064,"preInvoiceId":995601776520704000,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601776520704001,"invoiceCode":"031002200411","invoiceNo":"06067057","salesListNo":"","cargoCode":"1678314557466480647","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.986737000000000","taxRate":"0.06","unitPrice":"95607.640000000000000","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":1688976419775,"updateTime":1688976419788,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-8","salesbillId":995601774168158208,"amountWithTax":101344.10,"alreadyAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601774168158209,"salesbillItemNo":"1","amountWithTax":101344.10,"alreayAmountWithTax":99999.980000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.600000,"taxAmount":5660.380000,"amountWithTax":99999.980000,"preInvoiceItemId":995601776520704001,"salesbillItemId":995601774168158209,"salesbillItemNo":"1","salesbillNo":"IB2307104992-8","invoiceItemId":995602023422550016}]}
2023-07-10 16:27:36,189 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:27:36,189 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601976861581312,"preInvoiceId":995601754622791680,"batchNo":995601752496328704,"outBatchNo":995601752496328704,"salesbillId":"995601752089341952","salesbillNo":"IB2307104992-1","invoiceCode":"031002200411","invoiceNo":"06067056","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":"宁波华翔视讯电子有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330205573650051Y","purchaserTel":"0574-87876258","purchaserAddress":"浙江省宁波市江北区长兴路525号12幢1楼","purchaserBankName":"中国银行象山支行","purchaserBankAccount":"376658556774","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"53892688040890980778","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":29917.500000,"amountWithoutTax":28224.060000,"taxAmount":1693.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"1-264/2++94><14>81>5041*/0+0<6<11/472</5+0>71/>4*14+2*1*7*7-9/69<64742<149>1>9478/*826*4>5/87636/0+0<39*9/39","cipherTextTwoCode":"01,10,031002200411,06067056,28224.06,20230710,53892688040890980778,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688976408692,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976408669,"createUserId":"0","updateTime":1688976409294,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976408692,"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":995601976920301568,"invoiceId":995601976861581312,"preInvoiceId":995601754622791680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601754622791681,"invoiceCode":"031002200411","invoiceNo":"06067056","salesListNo":"","cargoCode":"1678314557466480640","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"28224.060000000000000","amountWithoutTax":28224.060000,"taxAmount":1693.440000,"amountWithTax":29917.500000,"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":1688976408688,"updateTime":1688976408702,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-1","salesbillId":995601752089341952,"amountWithTax":29917.50,"alreadyAmountWithTax":29917.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601752089341953,"salesbillItemNo":"1","amountWithTax":29917.50,"alreayAmountWithTax":29917.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28224.060000,"taxAmount":1693.440000,"amountWithTax":29917.500000,"preInvoiceItemId":995601754622791681,"salesbillItemId":995601752089341953,"salesbillItemNo":"1","salesbillNo":"IB2307104992-1","invoiceItemId":995601976920301568}]}
2023-07-10 16:27:36,205 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:27:36,205 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601839289008128,"preInvoiceId":995601763917365248,"batchNo":995601761988038656,"outBatchNo":995601761988038656,"salesbillId":"995601761631383552","salesbillNo":"IB2307104992-4","invoiceCode":"031002200411","invoiceNo":"06067053","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":"宁波华翔汽车技术有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91330200681095622D","purchaserTel":"0574-83006120","purchaserAddress":"宁波市江北区投资创业园C区","purchaserBankName":"中国建设银行宁波江北支行","purchaserBankAccount":"33101983736050505031","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"49978954993856449136","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月份餐费","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1750.000000,"amountWithoutTax":1650.940000,"taxAmount":99.060000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"**0/27<10/02-416*5*0--9+7-+63<29629-327**4145<<+*8504*-1-3+*-6032/<30>-410-5**>80-63201*2964893235+51*1*832-","cipherTextTwoCode":"01,10,031002200411,06067053,1650.94,20230710,49978954993856449136,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976375891,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=","receiveUserEmail":"manager.nbhx.jb@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月份餐费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688976375868,"createUserId":"0","updateTime":1688976376446,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688976375891,"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":995601839343534080,"invoiceId":995601839289008128,"preInvoiceId":995601763917365248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995601763917365249,"invoiceCode":"031002200411","invoiceNo":"06067053","salesListNo":"","cargoCode":"1678314557466480643","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"1650.940000000000000","amountWithoutTax":1650.940000,"taxAmount":99.060000,"amountWithTax":1750.000000,"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":1688976375887,"updateTime":1688976375900,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104992-4","salesbillId":995601761631383552,"amountWithTax":1750.00,"alreadyAmountWithTax":1750.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995601761631383553,"salesbillItemNo":"1","amountWithTax":1750.00,"alreayAmountWithTax":1750.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1650.940000,"taxAmount":99.060000,"amountWithTax":1750.000000,"preInvoiceItemId":995601763917365249,"salesbillItemId":995601761631383553,"salesbillItemNo":"1","salesbillNo":"IB2307104992-4","invoiceItemId":995601839343534080}]}
2023-07-10 16:27:36,955 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:27:36,955 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:27:36,955 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:27:36,955 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:27:36,971 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:27:36,971 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:27:37,159 [52] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVHpLS0pEMDBZcDg=
2023-07-10 16:27:37,175 [101] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWGo3eGN0NUtUbUg=
2023-07-10 16:27:37,191 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0pVYkxNVlJpUWs=
2023-07-10 16:27:37,706 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:27:37,722 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:27:37,738 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 更新只要推送状态
2023-07-10 16:27:37,894 [52] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:27:37,894 [101] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:27:37,909 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104992 -> 推送状态为否
2023-07-10 16:28:38,342 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:28:38,342 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995606140686176256,"preInvoiceId":995583098299330560,"batchNo":995583096840310784,"outBatchNo":995583096840310784,"salesbillId":"995583096487989248","salesbillNo":"IB2307074957-2","invoiceCode":"3100223130","invoiceNo":"48508410","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"80949023221183360070","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":41035.000000,"amountWithoutTax":37646.790000,"taxAmount":3388.210000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"52+*1>7>78>958--07405*>36099-+27<-52-90210*7>+<-6310>>--<>32173--396>458-/774*1>62781>98277/408517*08+3/8297","cipherTextTwoCode":"01,01,3100223130,48508410,37646.79,20230710,80949023221183360070,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688977401490,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaW83MXZaOVd2WG4=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977401402,"createUserId":"0","updateTime":1688977401490,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977401490,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995606141017526272,"invoiceId":995606140686176256,"preInvoiceId":995583098299330560,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583098299330561,"invoiceCode":"3100223130","invoiceNo":"48508410","salesListNo":"","cargoCode":"1678295848052072449","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"2830.000000000000000","taxRate":"0.09","unitPrice":"13.302752650176678","amountWithoutTax":37646.790000,"taxAmount":3388.210000,"amountWithTax":41035.000000,"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":1688977401486,"updateTime":1688977401499,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074957-2","salesbillId":995583096487989248,"amountWithTax":41035.00,"alreadyAmountWithTax":41035.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995583096487989249,"salesbillItemNo":"1","amountWithTax":41035.00,"alreayAmountWithTax":41035.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":37646.790000,"taxAmount":3388.210000,"amountWithTax":41035.000000,"preInvoiceItemId":995583098299330561,"salesbillItemId":995583096487989249,"salesbillItemNo":"1","salesbillNo":"IB2307074957-2","invoiceItemId":995606141017526272}]}
2023-07-10 16:28:39,014 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaW83MXZaOVd2WG4=
2023-07-10 16:28:39,014 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaW83MXZaOVd2WG4=
2023-07-10 16:28:39,155 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRaW83MXZaOVd2WG4=
2023-07-10 16:28:39,677 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074957 -> 更新只要推送状态
2023-07-10 16:28:39,833 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074957 -> 推送状态为否
2023-07-10 16:29:40,033 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:29:40,033 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995606432727175168,"preInvoiceId":995583101675692032,"batchNo":995583099818127360,"outBatchNo":995583099818127360,"salesbillId":"995583099482722304","salesbillNo":"IB2307074957-1","invoiceCode":"3100223130","invoiceNo":"48508411","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"75005918801562565252","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":31680.000000,"amountWithoutTax":28035.400000,"taxAmount":3644.600000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"05>89845359>*/8--1-4-/7-48862>-/0-2+6**0+6733/*9>+><0*<3296543-*89/-92*/8/*1-8><<+50000/-/9/3850/5763<>++02<","cipherTextTwoCode":"01,01,3100223130,48508411,28035.40,20230710,75005918801562565252,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688977471053,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdWg0eEhHZWE5Y1U=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977471030,"createUserId":"0","updateTime":1688977471053,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977471053,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995606432785895424,"invoiceId":995606432727175168,"preInvoiceId":995583101675692032,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583101675692033,"invoiceCode":"3100223130","invoiceNo":"48508411","salesListNo":"","cargoCode":"1678295848052072448","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"240.000000000000000","taxRate":"0.13","unitPrice":"116.814166666666667","amountWithoutTax":28035.400000,"taxAmount":3644.600000,"amountWithTax":31680.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688977471049,"updateTime":1688977471062,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074957-1","salesbillId":995583099482722304,"amountWithTax":31680.00,"alreadyAmountWithTax":31680.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995583099482722305,"salesbillItemNo":"1","amountWithTax":31680.00,"alreayAmountWithTax":31680.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":28035.400000,"taxAmount":3644.600000,"amountWithTax":31680.000000,"preInvoiceItemId":995583101675692033,"salesbillItemId":995583099482722305,"salesbillItemNo":"1","salesbillNo":"IB2307074957-1","invoiceItemId":995606432785895424}]}
2023-07-10 16:29:40,722 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdWg0eEhHZWE5Y1U=
2023-07-10 16:29:40,722 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdWg0eEhHZWE5Y1U=
2023-07-10 16:29:40,894 [82] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRdWg0eEhHZWE5Y1U=
2023-07-10 16:29:41,363 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074957 -> 更新只要推送状态
2023-07-10 16:29:41,519 [123] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074957 -> 推送状态为否
2023-07-10 16:31:44,226 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:31:44,226 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995606841059012608,"preInvoiceId":995583354148225024,"batchNo":995583352311173120,"outBatchNo":995583352311173120,"salesbillId":"995583351950323712","salesbillNo":"IB2307074958-1","invoiceCode":"3100223130","invoiceNo":"48508412","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"58162209840540940736","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":14790.000000,"amountWithoutTax":13568.810000,"taxAmount":1221.190000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*5+<7>788435+0810>59<8-92--0*>6-<-006<34*979+-24*82->26/50+5155--46+38+0877>55+-283336</6-7/12522119346*4/0*","cipherTextTwoCode":"01,01,3100223130,48508412,13568.81,20230710,58162209840540940736,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688977568469,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcFJJdjZLMm0veXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688977568384,"createUserId":"0","updateTime":1688977568469,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688977568469,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995606841377779712,"invoiceId":995606841059012608,"preInvoiceId":995583354148225024,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583354148225025,"invoiceCode":"3100223130","invoiceNo":"48508412","salesListNo":"","cargoCode":"1678296086695387136","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"盒","quantity":"1020.000000000000000","taxRate":"0.09","unitPrice":"13.302754901960784","amountWithoutTax":13568.810000,"taxAmount":1221.190000,"amountWithTax":14790.000000,"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":1688977568465,"updateTime":1688977568478,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307074958-1","salesbillId":995583351950323712,"amountWithTax":14790.00,"alreadyAmountWithTax":14790.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995583351950323713,"salesbillItemNo":"1","amountWithTax":14790.00,"alreayAmountWithTax":14790.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":13568.810000,"taxAmount":1221.190000,"amountWithTax":14790.000000,"preInvoiceItemId":995583354148225025,"salesbillItemId":995583351950323713,"salesbillItemNo":"1","salesbillNo":"IB2307074958-1","invoiceItemId":995606841377779712}]}
2023-07-10 16:31:44,992 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcFJJdjZLMm0veXU=
2023-07-10 16:31:44,992 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcFJJdjZLMm0veXU=
2023-07-10 16:31:45,180 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcFJJdjZLMm0veXU=
2023-07-10 16:31:45,681 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074958 -> 更新只要推送状态
2023-07-10 16:31:45,853 [24] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074958 -> 推送状态为否
2023-07-10 16:31:51,742 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 16:31:51,742 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104971","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 16:32:41,242 [129] 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":39574.90,"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":"IB2307104971-1","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":"202306 PO100364700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":21850.53,"amountWithoutTax":null,"goodsTaxNo":"1030201990000000000","itemCode":"1678321219296301056","itemName":"食品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202306 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":4791.1,"amountWithoutTax":null,"goodsTaxNo":"1030307990000000000","itemCode":"1678321219296301057","itemName":"饮品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202306 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":12933.27,"amountWithoutTax":null,"goodsTaxNo":"1030204020000000000","itemCode":"1678321219296301058","itemName":"奶制品","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202306 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:32:42,628 [142] 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":12754.5,"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":"IB2307104971-2","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":"202306 PO100364700","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3304.8,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1678321219296301059","itemName":"牛奶","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202306 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":9449.7,"amountWithoutTax":null,"goodsTaxNo":"1010115010100000000","itemCode":"1678321219296301060","itemName":"水果","itemSpec":"","quantityUnit":"个","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"202306 PO100364700","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 16:32:45,167 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:32:45,167 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104971-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-07-10 16:32:45,167 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 16:32:45,167 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104971-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""}]}
2023-07-10 16:32:55,790 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:32:55,790 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995608643314122752,"preInvoiceId":995608606106451968,"batchNo":995608603573006338,"outBatchNo":995608603573006338,"salesbillId":"995608603573006336","salesbillNo":"995608603577200640","invoiceCode":"031002200411","invoiceNo":"06067060","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":"20230710","checkCode":"69083861072101896254","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202306 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12754.500000,"amountWithoutTax":11701.380000,"taxAmount":1053.120000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"251>04-+>4->>08>0-7</-512593<6>3*4<+<671758>98/<51+9>61+9/45+420761+-2>0897-7298*03/15*4<304*->+-544+->9-745","cipherTextTwoCode":"01,10,031002200411,06067060,11701.38,20230710,69083861072101896254,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688977998299,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202306 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688977998074,"createUserId":"0","updateTime":1688977998843,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688977998299,"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":995608644215898112,"invoiceId":995608643314122752,"preInvoiceId":995608606106451968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995608606106451969,"invoiceCode":"031002200411","invoiceNo":"06067060","salesListNo":"","cargoCode":"1678321219296301059","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"3031.930000000000000","amountWithoutTax":3031.930000,"taxAmount":272.870000,"amountWithTax":3304.800000,"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":1688977998295,"updateTime":1688977998310,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995608644215898113,"invoiceId":995608643314122752,"preInvoiceId":995608606106451968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995608606106451971,"invoiceCode":"031002200411","invoiceNo":"06067060","salesListNo":"","cargoCode":"1678321219296301060","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"8669.450000000000000","amountWithoutTax":8669.450000,"taxAmount":780.250000,"amountWithTax":9449.700000,"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":1688977998295,"updateTime":1688977998311,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104971-2","salesbillId":995608603178881024,"amountWithTax":12754.50,"alreadyAmountWithTax":12754.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995608603178881025,"salesbillItemNo":"1","amountWithTax":3304.80,"alreayAmountWithTax":3304.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995608603178881026,"salesbillItemNo":"2","amountWithTax":9449.70,"alreayAmountWithTax":9449.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3031.930000,"taxAmount":272.870000,"amountWithTax":3304.800000,"preInvoiceItemId":995608606106451969,"salesbillItemId":995608603178881025,"salesbillItemNo":"1","salesbillNo":"IB2307104971-2","invoiceItemId":995608644215898112},{"amountWithoutTax":8669.450000,"taxAmount":780.250000,"amountWithTax":9449.700000,"preInvoiceItemId":995608606106451971,"salesbillItemId":995608603178881026,"salesbillItemNo":"2","salesbillNo":"IB2307104971-2","invoiceItemId":995608644215898113}]}
2023-07-10 16:32:56,930 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:32:56,930 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:32:57,133 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:32:58,633 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:32:58,633 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:32:58,837 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:32:59,404 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 更新只要推送状态
2023-07-10 16:32:59,607 [82] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 推送状态为否
2023-07-10 16:33:07,425 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:33:07,425 [138] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995608690336468992,"preInvoiceId":995608606101827584,"batchNo":995608603455565824,"outBatchNo":995608603455565824,"salesbillId":"995608603451371520","salesbillNo":"995608603455565828","invoiceCode":"031002200411","invoiceNo":"06067061","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":"20230710","checkCode":"81408389642974329681","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202306 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":39574.900000,"amountWithoutTax":35022.030000,"taxAmount":4552.870000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"674+52<-01-5*>10850473><4<945*7926-4*5<6**>/8-/-248*-9<+4+07>17627<>-8*>16>508306>56127<69<695/922>//9<+-290","cipherTextTwoCode":"01,10,031002200411,06067061,35022.03,20230710,81408389642974329681,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688978009308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202306 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688978009286,"createUserId":"0","updateTime":1688978009824,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688978009308,"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":995608690390994944,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995608606101827585,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301056","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"19336.750000000000000","amountWithoutTax":19336.750000,"taxAmount":2513.780000,"amountWithTax":21850.530000,"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":1688978009304,"updateTime":1688978009318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995608690390994945,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995608606101827587,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301057","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4239.910000000000000","amountWithoutTax":4239.910000,"taxAmount":551.190000,"amountWithTax":4791.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688978009304,"updateTime":1688978009318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995608690390994946,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995608606101827589,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301058","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"11445.370000000000000","amountWithoutTax":11445.370000,"taxAmount":1487.900000,"amountWithTax":12933.270000,"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":1688978009304,"updateTime":1688978009319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104971-1","salesbillId":995608603069689856,"amountWithTax":39574.90,"alreadyAmountWithTax":39574.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995608603069689857,"salesbillItemNo":"1","amountWithTax":21850.53,"alreayAmountWithTax":21850.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995608603069689858,"salesbillItemNo":"2","amountWithTax":4791.10,"alreayAmountWithTax":4791.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995608603069689859,"salesbillItemNo":"3","amountWithTax":12933.27,"alreayAmountWithTax":12933.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19336.750000,"taxAmount":2513.780000,"amountWithTax":21850.530000,"preInvoiceItemId":995608606101827585,"salesbillItemId":995608603069689857,"salesbillItemNo":"1","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994944},{"amountWithoutTax":4239.910000,"taxAmount":551.190000,"amountWithTax":4791.100000,"preInvoiceItemId":995608606101827587,"salesbillItemId":995608603069689858,"salesbillItemNo":"2","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994945},{"amountWithoutTax":11445.370000,"taxAmount":1487.900000,"amountWithTax":12933.270000,"preInvoiceItemId":995608606101827589,"salesbillItemId":995608603069689859,"salesbillItemNo":"3","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994946}]}
2023-07-10 16:33:08,800 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:08,800 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:09,019 [138] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:10,365 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:10,365 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:10,568 [24] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:11,740 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:11,740 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:11,896 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:33:12,397 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 更新只要推送状态
2023-07-10 16:33:12,584 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 推送状态为否
2023-07-10 16:37:59,643 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:37:59,643 [145] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995608643314122752,"preInvoiceId":995608606106451968,"batchNo":995608603573006338,"outBatchNo":995608603573006338,"salesbillId":"995608603573006336","salesbillNo":"995608603577200640","invoiceCode":"031002200411","invoiceNo":"06067060","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":"20230710","checkCode":"69083861072101896254","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202306 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":12754.500000,"amountWithoutTax":11701.380000,"taxAmount":1053.120000,"taxRate":"0.09","originInvoiceNo":"","originInvoiceCode":"","cipherText":"251>04-+>4->>08>0-7</-512593<6>3*4<+<671758>98/<51+9>61+9/45+420761+-2>0897-7298*03/15*4<304*->+-544+->9-745","cipherTextTwoCode":"01,10,031002200411,06067060,11701.38,20230710,69083861072101896254,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688977998299,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202306 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688977998074,"createUserId":"0","updateTime":1688977998843,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688977998299,"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":995608644215898112,"invoiceId":995608643314122752,"preInvoiceId":995608606106451968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995608606106451969,"invoiceCode":"031002200411","invoiceNo":"06067060","salesListNo":"","cargoCode":"1678321219296301059","cargoName":"*畜禽产品*牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"3031.930000000000000","amountWithoutTax":3031.930000,"taxAmount":272.870000,"amountWithTax":3304.800000,"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":1688977998295,"updateTime":1688977998310,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995608644215898113,"invoiceId":995608643314122752,"preInvoiceId":995608606106451968,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995608606106451971,"invoiceCode":"031002200411","invoiceNo":"06067060","salesListNo":"","cargoCode":"1678321219296301060","cargoName":"*水果*水果","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.09","unitPrice":"8669.450000000000000","amountWithoutTax":8669.450000,"taxAmount":780.250000,"amountWithTax":9449.700000,"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":1688977998295,"updateTime":1688977998311,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104971-2","salesbillId":995608603178881024,"amountWithTax":12754.50,"alreadyAmountWithTax":12754.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995608603178881025,"salesbillItemNo":"1","amountWithTax":3304.80,"alreayAmountWithTax":3304.800000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995608603178881026,"salesbillItemNo":"2","amountWithTax":9449.70,"alreayAmountWithTax":9449.700000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3031.930000,"taxAmount":272.870000,"amountWithTax":3304.800000,"preInvoiceItemId":995608606106451969,"salesbillItemId":995608603178881025,"salesbillItemNo":"1","salesbillNo":"IB2307104971-2","invoiceItemId":995608644215898112},{"amountWithoutTax":8669.450000,"taxAmount":780.250000,"amountWithTax":9449.700000,"preInvoiceItemId":995608606106451971,"salesbillItemId":995608603178881026,"salesbillItemNo":"2","salesbillNo":"IB2307104971-2","invoiceItemId":995608644215898113}]}
2023-07-10 16:38:00,331 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:38:00,331 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:38:00,565 [145] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:38:02,208 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:38:02,208 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:38:02,395 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWXpCWS9FVmYxWHI=
2023-07-10 16:38:02,989 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 更新只要推送状态
2023-07-10 16:38:03,145 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 推送状态为否
2023-07-10 16:39:02,716 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:39:02,716 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995608690336468992,"preInvoiceId":995608606101827584,"batchNo":995608603455565824,"outBatchNo":995608603455565824,"salesbillId":"995608603451371520","salesbillNo":"995608603455565828","invoiceCode":"031002200411","invoiceNo":"06067061","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":"20230710","checkCode":"81408389642974329681","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202306 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":39574.900000,"amountWithoutTax":35022.030000,"taxAmount":4552.870000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"674+52<-01-5*>10850473><4<945*7926-4*5<6**>/8-/-248*-9<+4+07>17627<>-8*>16>508306>56127<69<695/922>//9<+-290","cipherTextTwoCode":"01,10,031002200411,06067061,35022.03,20230710,81408389642974329681,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688978009308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202306 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688978009286,"createUserId":"0","updateTime":1688978009824,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688978009308,"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":995608690390994944,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995608606101827585,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301056","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"19336.750000000000000","amountWithoutTax":19336.750000,"taxAmount":2513.780000,"amountWithTax":21850.530000,"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":1688978009304,"updateTime":1688978009318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995608690390994945,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995608606101827587,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301057","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4239.910000000000000","amountWithoutTax":4239.910000,"taxAmount":551.190000,"amountWithTax":4791.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688978009304,"updateTime":1688978009318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995608690390994946,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995608606101827589,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301058","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"11445.370000000000000","amountWithoutTax":11445.370000,"taxAmount":1487.900000,"amountWithTax":12933.270000,"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":1688978009304,"updateTime":1688978009319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104971-1","salesbillId":995608603069689856,"amountWithTax":39574.90,"alreadyAmountWithTax":39574.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995608603069689857,"salesbillItemNo":"1","amountWithTax":21850.53,"alreayAmountWithTax":21850.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995608603069689858,"salesbillItemNo":"2","amountWithTax":4791.10,"alreayAmountWithTax":4791.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995608603069689859,"salesbillItemNo":"3","amountWithTax":12933.27,"alreayAmountWithTax":12933.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19336.750000,"taxAmount":2513.780000,"amountWithTax":21850.530000,"preInvoiceItemId":995608606101827585,"salesbillItemId":995608603069689857,"salesbillItemNo":"1","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994944},{"amountWithoutTax":4239.910000,"taxAmount":551.190000,"amountWithTax":4791.100000,"preInvoiceItemId":995608606101827587,"salesbillItemId":995608603069689858,"salesbillItemNo":"2","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994945},{"amountWithoutTax":11445.370000,"taxAmount":1487.900000,"amountWithTax":12933.270000,"preInvoiceItemId":995608606101827589,"salesbillItemId":995608603069689859,"salesbillItemNo":"3","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994946}]}
2023-07-10 16:39:03,498 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:03,498 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:03,717 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:06,622 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:06,622 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:06,809 [149] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:08,061 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:08,061 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:08,248 [147] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:39:08,734 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 更新只要推送状态
2023-07-10 16:39:08,891 [149] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 推送状态为否
2023-07-10 16:42:13,140 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685537","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963071626","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:12","getOnTime":"21:54","handleStatus":"0","height":"1748","hookTime":"","imageFileUrl":"","imageId":"1678258867340840960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630682788883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678258877784666112","invoiceNo":"16260137","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":"6.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963069166","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630682788883.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685542","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"384","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:42:13,140 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685641","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963072834","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:01","getOnTime":"17:44","handleStatus":"0","height":"1795","hookTime":"","imageFileUrl":"","imageId":"1678258872264962048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896306945164058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678258882855579648","invoiceNo":"16738879","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":"6.29","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963070339","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896306945164058.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687017600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685646","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"321","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:42:13,265 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685693","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963074105","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:34","getOnTime":"22:11","handleStatus":"0","height":"1874","hookTime":"","imageFileUrl":"","imageId":"1678258877411373056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307060776745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1678258888165568512","invoiceNo":"20293403","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963071568","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307060776745.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685698","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"258","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:42:13,577 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685466","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963070662","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:04","getOnTime":"23:48","handleStatus":"0","height":"756","hookTime":"","imageFileUrl":"","imageId":"1678258862630645760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630670328336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678258873732968448","invoiceNo":"26177240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.29","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963068041","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630670328336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685470","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1811","xPoint":"69","yPoint":"274"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:42:13,952 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685806","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963075672","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:58","getOnTime":"22:39","handleStatus":"0","height":"1963","hookTime":"","imageFileUrl":"","imageId":"1678258882998177792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307180881065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1678258894746427392","invoiceNo":"09578522","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":"11.95","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963072898","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307180881065.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687708800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685811","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"321","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:42:13,968 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685921","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963076777","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:10","getOnTime":"09:38","handleStatus":"0","height":"1922","hookTime":"","imageFileUrl":"","imageId":"1678258888127815680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630731773357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678258899364352000","invoiceNo":"20031472","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":"6.53","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963074122","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630731773357.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685635200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685925","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"289","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:42:14,063 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678258882855579648
2023-07-10 16:42:14,063 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896306945164058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,063 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896306945164058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,063 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678258877784666112
2023-07-10 16:42:14,063 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630682788883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,063 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630682788883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,230 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678258888165568512
2023-07-10 16:42:14,230 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307060776745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,230 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307060776745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,355 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630682788883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,355 [146] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678258877784666112
2023-07-10 16:42:14,355 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323830758318080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630682788883.jpeg
2023-07-10 16:42:14,355 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323830758318080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630682788883.jpeg
2023-07-10 16:42:14,418 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896306945164058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,418 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678258882855579648
2023-07-10 16:42:14,418 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323830783479808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896306945164058.jpeg
2023-07-10 16:42:14,418 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323830783479808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896306945164058.jpeg
2023-07-10 16:42:14,480 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678258873732968448
2023-07-10 16:42:14,480 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630670328336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 16:42:14,480 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630670328336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 16:42:14,511 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307060776745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:14,511 [157] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678258888165568512
2023-07-10 16:42:14,511 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323831509094400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896307060776745.jpeg
2023-07-10 16:42:14,511 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323831509094400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896307060776745.jpeg
2023-07-10 16:42:15,027 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"196.40","amountWithoutTax":"196.40","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":"196.40000000","zeroTax":"3"},{"amountWithTax":"26.00","amountWithoutTax":"26.00","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"26.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"222.40","amountWithoutTax":"222.40","backType":"0","balanceAmount":"222.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67104712971679178756","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"448/1+>63<98674544449>29+14>*+1+272725<<41<5>-7+77>83*/+66+83+1*15*/956742*4501-79+547<51+272725<<41<5>-1373","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678310391337201665","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678310412535201792","invoiceNo":"87205231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230706","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15817398015                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688975353443","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.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":[]}
2023-07-10 16:42:15,168 [146] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323830758318080/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630682788883.jpeg
2023-07-10 16:42:15,168 [146] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678323830758318080
2023-07-10 16:42:15,168 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678258877784666112
2023-07-10 16:42:15,496 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630670328336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 16:42:15,496 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678258873732968448
2023-07-10 16:42:15,496 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323832717053952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630670328336.jpeg
2023-07-10 16:42:15,496 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323832717053952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630670328336.jpeg
2023-07-10 16:42:15,611 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678258894746427392
2023-07-10 16:42:15,611 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307180881065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:15,611 [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/2023/07/10/168896307180881065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:15,637 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678258899364352000
2023-07-10 16:42:15,637 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630731773357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:15,637 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630731773357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:15,888 [155] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323830783479808/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896306945164058.jpeg
2023-07-10 16:42:15,888 [155] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678323830783479808
2023-07-10 16:42:15,888 [155] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678258882855579648
2023-07-10 16:42:15,904 [157] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323831509094400/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896307060776745.jpeg
2023-07-10 16:42:15,904 [157] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678323831509094400
2023-07-10 16:42:15,904 [157] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678258888165568512
2023-07-10 16:42:15,919 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307180881065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:15,919 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678258894746427392
2023-07-10 16:42:15,919 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323837318205440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896307180881065.jpeg
2023-07-10 16:42:15,919 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323837318205440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896307180881065.jpeg
2023-07-10 16:42:15,935 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630731773357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:15,935 [144] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678258899364352000
2023-07-10 16:42:15,935 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323837439844352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630731773357.jpeg
2023-07-10 16:42:15,935 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323837439844352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630731773357.jpeg
2023-07-10 16:42:16,076 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678310412535201792
2023-07-10 16:42:16,076 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:16,076 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:16,107 [150] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323832717053952/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630670328336.jpeg
2023-07-10 16:42:16,107 [150] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678323832717053952
2023-07-10 16:42:16,107 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678258873732968448
2023-07-10 16:42:16,327 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 16:42:16,327 [143] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678310412535201792
2023-07-10 16:42:16,327 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323839100788736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897535229852939.jpeg
2023-07-10 16:42:16,327 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323839100788736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897535229852939.jpeg
2023-07-10 16:42:16,639 [148] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323837318205440/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168896307180881065.jpeg
2023-07-10 16:42:16,639 [148] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678323837318205440
2023-07-10 16:42:16,639 [148] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678258894746427392
2023-07-10 16:42:16,733 [144] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323837439844352/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889630731773357.jpeg
2023-07-10 16:42:16,733 [144] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678323837439844352
2023-07-10 16:42:16,733 [144] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678258899364352000
2023-07-10 16:42:16,967 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678323839100788736/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897535229852939.jpeg
2023-07-10 16:42:16,967 [143] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678323839100788736
2023-07-10 16:42:16,967 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678310412535201792
2023-07-10 16:47:15,213 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"26.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685641","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963072834","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"18:01","getOnTime":"17:44","handleStatus":"0","height":"1795","hookTime":"","imageFileUrl":"","imageId":"1678258872264962048","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896306945164058.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678258882855579648","invoiceNo":"16738879","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":"6.29","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963070339","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896306945164058.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687017600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685646","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"740","xPoint":"321","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:47:15,213 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685537","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963071626","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:12","getOnTime":"21:54","handleStatus":"0","height":"1748","hookTime":"","imageFileUrl":"","imageId":"1678258867340840960","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630682788883.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678258877784666112","invoiceNo":"16260137","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":"6.11","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963069166","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630682788883.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1686672000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685542","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"693","xPoint":"384","yPoint":"85"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:47:15,276 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"35.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685693","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963074105","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:34","getOnTime":"22:11","handleStatus":"0","height":"1874","hookTime":"","imageFileUrl":"","imageId":"1678258877411373056","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307060776745.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032070119","invoiceDate":"","invoiceId":"1678258888165568512","invoiceNo":"20293403","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.28","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963071568","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307060776745.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685698","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"756","xPoint":"258","yPoint":"69"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:47:15,667 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 16:47:15,667 [150] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 16:47:15,731 [143] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 16:48:18,205 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.50","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685806","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963075672","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"22:58","getOnTime":"22:39","handleStatus":"0","height":"1963","hookTime":"","imageFileUrl":"","imageId":"1678258882998177792","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307180881065.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032370119","invoiceDate":"","invoiceId":"1678258894746427392","invoiceNo":"09578522","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":"11.95","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963072898","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168896307180881065.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1687708800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685811","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"321","yPoint":"53"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:48:18,220 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"196.40","amountWithoutTax":"196.40","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":"196.40000000","zeroTax":"3"},{"amountWithTax":"26.00","amountWithoutTax":"26.00","cargoName":"*信息技术服务*信息技术服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"26.00000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"222.40","amountWithoutTax":"222.40","backType":"0","balanceAmount":"222.40","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67104712971679178756","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"朱晓灵","cipherText":"448/1+>63<98674544449>29+14>*+1+272725<<41<5>-7+77>83*/+66+83+1*15*/956742*4501-79+547<51+272725<<41<5>-1373","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"979686","ctStatus":"0","dqCode":"4403","dqName":"深圳","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678310391337201665","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"044032200411","invoiceId":"1678310412535201792","invoiceNo":"87205231","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"黄谦","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616246461","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230706","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"潘春兰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"手机号码：15817398015                                计费时段：2023年06月","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688975353443","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerAddress":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","sellerBankAccount":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","sellerBankName":"中国建设银行深圳分行铁路支行44201516900051401328","sellerCode":"","sellerName":"中国移动通信集团广东有限公司深圳分公司","sellerNo":"","sellerTaxNo":"914403007085425180","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.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":[]}
2023-07-10 16:48:18,236 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"38.00","amountWithoutTax":"","angle":"0","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685921","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963076777","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"10:10","getOnTime":"09:38","handleStatus":"0","height":"1922","hookTime":"","imageFileUrl":"","imageId":"1678258888127815680","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630731773357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678258899364352000","invoiceNo":"20031472","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":"6.53","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963074122","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630731773357.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1685635200000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685925","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"788","xPoint":"289","yPoint":"37"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:48:18,236 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"39.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168896306703016058","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":"1688977685466","commitUserId":"6122626410645405758","commitUserName":"潘春兰","commodityInspectionNo":"","createTime":"1688963070662","createUserCode":"979686","createUserId":"6122626410645405758","createUserName":"潘春兰","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"00:04","getOnTime":"23:48","handleStatus":"0","height":"756","hookTime":"","imageFileUrl":"","imageId":"1678258862630645760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630670328336.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"144032270119","invoiceDate":"","invoiceId":"1678258873732968448","invoiceNo":"26177240","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"8.29","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"广东省深圳市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"","reserved3":"","reuseTag":"","scanTime":"1688963068041","scanUserId":"6122626410645405758","scanUserName":"潘春兰","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630670328336.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688977685470","updateUserId":"6122626410645405758","updateUserName":"潘春兰","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"1811","xPoint":"69","yPoint":"274"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 16:48:18,377 [142] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 16:48:18,392 [146] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 16:48:18,408 [134] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 16:48:18,423 [135] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 16:54:35,451 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 16:54:35,451 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995608690336468992,"preInvoiceId":995608606101827584,"batchNo":995608603455565824,"outBatchNo":995608603455565824,"salesbillId":"995608603451371520","salesbillNo":"995608603455565828","invoiceCode":"031002200411","invoiceNo":"06067061","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":"20230710","checkCode":"81408389642974329681","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"202306 PO100364700","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":39574.900000,"amountWithoutTax":35022.030000,"taxAmount":4552.870000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"674+52<-01-5*>10850473><4<945*7926-4*5<6**>/8-/-248*-9<+4+07>17627<>-8*>16>508306>56127<69<695/922>//9<+-290","cipherTextTwoCode":"01,10,031002200411,06067061,35022.03,20230710,81408389642974329681,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688978009308,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=","receiveUserEmail":"Laura.Zhao@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"202306 PO100364700","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688978009286,"createUserId":"0","updateTime":1688978009824,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688978009308,"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":995608690390994944,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995608606101827585,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301056","cargoName":"*焙烤食品*食品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"19336.750000000000000","amountWithoutTax":19336.750000,"taxAmount":2513.780000,"amountWithTax":21850.530000,"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":1688978009304,"updateTime":1688978009318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995608690390994945,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995608606101827587,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301057","cargoName":"*软饮料*饮品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"4239.910000000000000","amountWithoutTax":4239.910000,"taxAmount":551.190000,"amountWithTax":4791.100000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030307990000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688978009304,"updateTime":1688978009318,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995608690390994946,"invoiceId":995608690336468992,"preInvoiceId":995608606101827584,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995608606101827589,"invoiceCode":"031002200411","invoiceNo":"06067061","salesListNo":"","cargoCode":"1678321219296301058","cargoName":"*乳制品*奶制品","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"个","quantity":"1.000000000000000","taxRate":"0.13","unitPrice":"11445.370000000000000","amountWithoutTax":11445.370000,"taxAmount":1487.900000,"amountWithTax":12933.270000,"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":1688978009304,"updateTime":1688978009319,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104971-1","salesbillId":995608603069689856,"amountWithTax":39574.90,"alreadyAmountWithTax":39574.900000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995608603069689857,"salesbillItemNo":"1","amountWithTax":21850.53,"alreayAmountWithTax":21850.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995608603069689858,"salesbillItemNo":"2","amountWithTax":4791.10,"alreayAmountWithTax":4791.100000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995608603069689859,"salesbillItemNo":"3","amountWithTax":12933.27,"alreayAmountWithTax":12933.270000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19336.750000,"taxAmount":2513.780000,"amountWithTax":21850.530000,"preInvoiceItemId":995608606101827585,"salesbillItemId":995608603069689857,"salesbillItemNo":"1","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994944},{"amountWithoutTax":4239.910000,"taxAmount":551.190000,"amountWithTax":4791.100000,"preInvoiceItemId":995608606101827587,"salesbillItemId":995608603069689858,"salesbillItemNo":"2","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994945},{"amountWithoutTax":11445.370000,"taxAmount":1487.900000,"amountWithTax":12933.270000,"preInvoiceItemId":995608606101827589,"salesbillItemId":995608603069689859,"salesbillItemNo":"3","salesbillNo":"IB2307104971-1","invoiceItemId":995608690390994946}]}
2023-07-10 16:54:36,172 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:36,172 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:36,625 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:37,798 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:37,798 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:38,002 [143] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:39,284 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:39,284 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:39,519 [123] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 16:54:40,037 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 更新只要推送状态
2023-07-10 16:54:40,413 [62] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 推送状态为否
2023-07-10 17:02:04,913 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 17:02:04,913 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"RBB230710188","BusinessBillType":"AR","CompanyCode":"CGZ-002","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661102339185"}
2023-07-10 17:02:04,960 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 17:02:04,960 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104995","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 17:02:17,264 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:02:17,264 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995583744369491968,"preInvoiceId":995583618581884928,"batchNo":995583616841592834,"outBatchNo":995583616841592834,"salesbillId":"995583616841592832","salesbillNo":"995583616845787138","invoiceCode":"","invoiceNo":"23312000000037525200","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"ESH-001","sellerId":5841985485549740032,"sellerCode":"","sellerName":"上海怡乐食食品科技服务有限公司","sellerTaxNo":"913100006074266140","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢503室（名义603室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127927","purchaserName":"咕果供应链管理(深圳)有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91440300MA5G6X054B","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"qc","machineCode":"","paperDrewDate":"20230710","checkCode":"","cashierName":"","checkerName":"","invoicerName":"沈昕怡","remark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"全电自动开票单","businessBillType":"AR","amountWithTax":694749.560000,"amountWithoutTax":655424.120000,"taxAmount":39325.440000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"","cipherTextTwoCode":"","virtualFlag":"","abandonFlag":"0","redTime":1688972061737,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://s.xforceplus.com/IBy0lbJ8","receiveUserEmail":"huaibin@google.com","makeOutUnitName":"","handleStatus":"","handleRemark":"2023_SZX_Compass_PO 4100284304 0.72% government surtax is added to the total amount","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688972061704,"createUserId":"0","updateTime":1688972126357,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688972061737,"deposeUserId":"0","sysOrgId":5841978521832046610,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":"","ext21":"","ext22":"","ext23":"","ext24":"","ext25":"","diskNo":"","veriStatus":0,"ofdPath":"https://s.xforceplus.com/yk0Ttqbp","sellerBankInfo":"","sellerAddrTel":"","purchaserBankInfo":"","purchaserAddrTel":"","makingReason":"making_error","receiveUserTel":"","invoiceKind":"ce","taxInvoiceSource":"qd","allElectricInvoiceNo":"23312000000037525200","xmlUrl":"https://s.xforceplus.com/LpMUC6uD","channel":""},"invoiceDetails":[{"id":995583744470155264,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995583618581884929,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432704","cargoName":"*餐饮服务*服务费-食品成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"263717.245283019000000","amountWithoutTax":263717.250000,"taxAmount":15823.030000,"amountWithTax":279540.280000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061746,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155265,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995583618581884931,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432705","cargoName":"*餐饮服务*服务费-小厨房","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"74173.877358490600000","amountWithoutTax":74173.880000,"taxAmount":4450.430000,"amountWithTax":78624.310000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061747,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155266,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"3","preInvoiceItemId":995583618581884933,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432706","cargoName":"*餐饮服务*服务费-人工成本","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"202791.783018868000000","amountWithoutTax":202791.780000,"taxAmount":12167.510000,"amountWithTax":214959.290000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155267,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"4","preInvoiceItemId":995583618586079232,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432707","cargoName":"*餐饮服务*服务费-其他费用","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"42622.650943396200000","amountWithoutTax":42622.650000,"taxAmount":2557.360000,"amountWithTax":45180.010000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061748,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995583744470155268,"invoiceId":995583744369491968,"preInvoiceId":995583618581884928,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"5","preInvoiceItemId":995583618586079234,"invoiceCode":"","invoiceNo":"23312000000037525200","salesListNo":"","cargoCode":"1678296433631432708","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"72118.556603773600000","amountWithoutTax":72118.560000,"taxAmount":4327.110000,"amountWithTax":76445.670000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"","goodsTaxNo":"3070401000000000000","taxPre":"","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"1","createTime":1688972061733,"updateTime":1688972061749,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104975-1","salesbillId":995583616464105472,"amountWithTax":694749.56,"alreadyAmountWithTax":694749.560000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995583616464105473,"salesbillItemNo":"1","amountWithTax":279540.28,"alreayAmountWithTax":279540.280000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995583616464105474,"salesbillItemNo":"2","amountWithTax":78624.31,"alreayAmountWithTax":78624.310000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995583616464105475,"salesbillItemNo":"3","amountWithTax":214959.29,"alreayAmountWithTax":214959.290000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995583616464105476,"salesbillItemNo":"4","amountWithTax":45180.01,"alreayAmountWithTax":45180.010000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},{"salesbillItemId":995583616464105477,"salesbillItemNo":"5","amountWithTax":76445.67,"alreayAmountWithTax":76445.670000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":263717.250000,"taxAmount":15823.030000,"amountWithTax":279540.280000,"preInvoiceItemId":995583618581884929,"salesbillItemId":995583616464105473,"salesbillItemNo":"1","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155264},{"amountWithoutTax":74173.880000,"taxAmount":4450.430000,"amountWithTax":78624.310000,"preInvoiceItemId":995583618581884931,"salesbillItemId":995583616464105474,"salesbillItemNo":"2","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155265},{"amountWithoutTax":202791.780000,"taxAmount":12167.510000,"amountWithTax":214959.290000,"preInvoiceItemId":995583618581884933,"salesbillItemId":995583616464105475,"salesbillItemNo":"3","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155266},{"amountWithoutTax":42622.650000,"taxAmount":2557.360000,"amountWithTax":45180.010000,"preInvoiceItemId":995583618586079232,"salesbillItemId":995583616464105476,"salesbillItemNo":"4","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155267},{"amountWithoutTax":72118.560000,"taxAmount":4327.110000,"amountWithTax":76445.670000,"preInvoiceItemId":995583618586079234,"salesbillItemId":995583616464105477,"salesbillItemNo":"5","salesbillNo":"IB2307104975-1","invoiceItemId":995583744470155268}]}
2023-07-10 17:02:17,998 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:17,998 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:18,545 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:19,785 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:19,785 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:20,223 [51] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:21,379 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:21,379 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:21,879 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:23,004 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 17:02:23,004 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104993","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 17:02:23,332 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:23,332 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:23,707 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:25,046 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:25,046 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:25,391 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://s.xforceplus.com/IBy0lbJ8
2023-07-10 17:02:25,953 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104975 -> 更新只要推送状态
2023-07-10 17:02:26,125 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104975 -> 推送状态为否
2023-07-10 17:02:44,076 [129] DEBUG Akmii.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":5847.65,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"s","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市罗湖区桂园街道人民桥社区深南东路5001号华润大厦 2301","purchaserBankAccount":"4000020409200324673","purchaserBankName":"中国工商银行深圳罗湖支行","purchaserName":"广东华润太平洋餐饮有限公司","purchaserNo":null,"purchaserTaxNo":"91440300567093463G","purchaserTel":"0755-82691900","receiveUserEmail":"","redNotification":null,"salesbillNo":"RBB230710188-1","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CGZ-002","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"余远平","ext7":"15820715114","ext8":"广州市天河区天河路383号太古汇二座"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5847.65,"amountWithoutTax":null,"goodsTaxNo":"3040801990000000000","itemCode":"1678328820411142144","itemName":"外包档口管理费","itemSpec":"","quantityUnit":"1","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:45,433 [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":259020.18,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海证券股份有限公司","purchaserNo":null,"purchaserTaxNo":"91320400137180719N","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104995-1","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":259020.18,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328824156655616","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:45,886 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:45,886 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"RBB230710188-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:46,183 [129] 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":9683.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海期货有限责任公司","purchaserNo":null,"purchaserTaxNo":"91320000100021642E","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104995-2","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9683.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328824156655617","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:47,105 [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":5648.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海投资有限责任公司","purchaserNo":null,"purchaserTaxNo":"91310000698779254A","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104995-3","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5648.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328824156655618","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:48,075 [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":5648.41,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海证券创新产品投资有限公司","purchaserNo":null,"purchaserTaxNo":"91310000059338778E","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104995-4","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5648.41,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328824156655619","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:48,780 [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":486551.49,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海证券股份有限公司","purchaserNo":null,"purchaserTaxNo":"91320400137180719N","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104995-5","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":486551.49,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328824156655620","itemName":"员工餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:48,889 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:48,889 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104995-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:49,532 [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":11198.89,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海期货有限责任公司","purchaserNo":null,"purchaserTaxNo":"91320000100021642E","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104995-6","salesbillType":"税控自动开票单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":11198.89,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328824156655621","itemName":"员工餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:50,236 [129] 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":9008.68,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海投资有限责任公司","purchaserNo":null,"purchaserTaxNo":"91310000698779254A","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104995-7","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9008.68,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328824156655622","itemName":"员工餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:51,018 [129] 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":8060.53,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"东海证券创新产品投资有限公司","purchaserNo":null,"purchaserTaxNo":"91310000059338778E","purchaserTel":"","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104995-8","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":"","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":8060.53,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328824156655623","itemName":"员工餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":1.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:51,018 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:51,018 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104995-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:51,034 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:51,034 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104995-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:51,347 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:51,347 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104995-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:51,988 [129] 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":677006.1,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-1","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":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":677006.1,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558912","itemName":"餐费及管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:52,160 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:52,160 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104995-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:52,755 [63] 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":9602.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-2","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":"PO5890751848  管理费","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":9602.12,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558913","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890751848  管理费","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:52,864 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:52,864 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104995-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:53,458 [63] 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":3246.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-3","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":"PO5890721738  QE","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3246.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558914","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890721738  QE","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:53,928 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:53,928 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104995-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:54,298 [63] 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":1880.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-4","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":"PO5890658458  CO","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1880.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558915","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890658458  CO","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:54,439 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:54,439 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104995-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:55,174 [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":1483.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-5","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":"PO9010024164 IE","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":1483.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558916","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO9010024164 IE","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:55,300 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:55,300 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:55,362 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:55,362 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-4","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:55,975 [63] 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":925.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-6","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":"PO5890677773  SCM","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":925.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558917","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890677773  SCM","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:56,366 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:56,366 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:56,772 [129] 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":5412.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-7","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":"PO5890712748 30元/5890743512 2330元/5890705377 300元/5890764208 1800元/5890778622 952元 VED-HECU","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":5412.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558918","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890712748 30元/5890743512 2330元/5890705377 300元/5890764208 1800元/5890778622 952元 VED-HECU","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:56,881 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:56,881 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:56,897 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:56,897 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-5","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:57,506 [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":2317.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-8","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":"PO5890753630 CBS","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":2317.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558919","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890753630 CBS","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:02:57,772 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:02:57,772 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-7","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:02:59,314 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:02:59,314 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616207644319744,"preInvoiceId":995616170722377728,"batchNo":995616168692469760,"outBatchNo":995616168692469760,"salesbillId":"995616168352591872","salesbillNo":"IB2307104995-1","invoiceCode":"031002200411","invoiceNo":"06067062","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"76023522803388505076","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"961*2-9+/71*4<2*>31<05//>15926317*/7-8464*51*3+77/201014+6>6+70>5639114<2+8312464*<9/>0431-/+7-*4<3*550+*<<8","cipherTextTwoCode":"01,10,031002200411,06067062,94339.55,20230710,76023522803388505076,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979801636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9IeTJXSTZsRDA=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979801551,"createUserId":"0","updateTime":1688979802201,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979801636,"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":995616207958892544,"invoiceId":995616207644319744,"preInvoiceId":995616170722377728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616170722377729,"invoiceCode":"031002200411","invoiceNo":"06067062","salesListNo":"","cargoCode":"1678328824156655616","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.386070000000000","taxRate":"0.06","unitPrice":"244358.660000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979801632,"updateTime":1688979801645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-1","salesbillId":995616168352591872,"amountWithTax":259020.18,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616168352591873,"salesbillItemNo":"1","amountWithTax":259020.18,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":995616170722377729,"salesbillItemId":995616168352591873,"salesbillItemNo":"1","salesbillNo":"IB2307104995-1","invoiceItemId":995616207958892544}]}
2023-07-10 17:03:01,111 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:03:01,111 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:03:01,564 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:03:01,564 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:03:02,221 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9IeTJXSTZsRDA=
2023-07-10 17:03:02,221 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9IeTJXSTZsRDA=
2023-07-10 17:03:02,409 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9IeTJXSTZsRDA=
2023-07-10 17:03:04,232 [63] 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":4635.4,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000703360440Y","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-9","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":"PO5890763725  大陆投资OC","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":4635.4,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558920","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890763725  大陆投资OC","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:03:04,427 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:03:04,646 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:03:04,912 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:03:04,912 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-9","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:03:04,958 [93] 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":3409.0,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankAccount":"3598711015","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserName":"大陆智行科技（上海）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-10","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":"PO5890687861  ADAS","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":3409.0,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558921","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"PO5890687861  ADAS","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:03:05,693 [93] 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":20291.72,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"大陆投资（中国）有限公司","purchaserNo":null,"purchaserTaxNo":"91310000664361538T","purchaserTel":"","receiveUserEmail":"continental.sh@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104993-11","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":"FSCC","ext6":"","ext7":"","ext8":""},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":20291.72,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678328899339558922","itemName":"餐费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"FSCC","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:03:06,068 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:03:06,068 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616236623368192,"preInvoiceId":995616170722377731,"batchNo":995616168692469760,"outBatchNo":995616168692469760,"salesbillId":"995616168352591872","salesbillNo":"IB2307104995-1","invoiceCode":"031002200411","invoiceNo":"06067063","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"85605971333500169806","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-60-5+4-33<951<>2307+/>>11**70-598++47*85+8</>08+0++6>*1<<-/-91685/339518823*394<<99+<50-98>++074>5+*2499+>","cipherTextTwoCode":"01,10,031002200411,06067063,94339.55,20230710,85605971333500169806,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979808485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkVFSlgyVnZYUGI=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979808461,"createUserId":"0","updateTime":1688979808990,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979808485,"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":995616236686282752,"invoiceId":995616236623368192,"preInvoiceId":995616170722377731,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616170722377732,"invoiceCode":"031002200411","invoiceNo":"06067063","salesListNo":"","cargoCode":"1678328824156655616","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.386070000000000","taxRate":"0.06","unitPrice":"244358.660000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979808481,"updateTime":1688979808494,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-1","salesbillId":995616168352591872,"amountWithTax":259020.18,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616168352591873,"salesbillItemNo":"1","amountWithTax":259020.18,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":995616170722377732,"salesbillItemId":995616168352591873,"salesbillItemNo":"1","salesbillNo":"IB2307104995-1","invoiceItemId":995616236686282752}]}
2023-07-10 17:03:06,740 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkVFSlgyVnZYUGI=
2023-07-10 17:03:06,740 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkVFSlgyVnZYUGI=
2023-07-10 17:03:06,943 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkVFSlgyVnZYUGI=
2023-07-10 17:03:08,396 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:03:08,396 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-10","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:03:08,505 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:03:08,708 [51] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:03:09,146 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:03:09,146 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-11","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:03:12,144 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:03:12,144 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616262505984000,"preInvoiceId":995616170722377734,"batchNo":995616168692469760,"outBatchNo":995616168692469760,"salesbillId":"995616168352591872","salesbillNo":"IB2307104995-1","invoiceCode":"031002200411","invoiceNo":"06067064","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"59263205550792195757","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":59020.340000,"amountWithoutTax":55679.570000,"taxAmount":3340.770000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"3-/66-337/6>3>6928235047+1-3*8051-376+9><-31084</--66*9-565-6/4>>>93623>6>582>13/6-935<+05/+476<979-35*1273<","cipherTextTwoCode":"01,10,031002200411,06067064,55679.57,20230710,59263205550792195757,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979814654,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVUJvUmNKKytMbHg=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979814631,"createUserId":"0","updateTime":1688979815128,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979814654,"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":995616262560509952,"invoiceId":995616262505984000,"preInvoiceId":995616170722377734,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616170722377735,"invoiceCode":"031002200411","invoiceNo":"06067064","salesListNo":"","cargoCode":"1678328824156655616","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.227860000000000","taxRate":"0.06","unitPrice":"244358.660000000000000","amountWithoutTax":55679.570000,"taxAmount":3340.770000,"amountWithTax":59020.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979814650,"updateTime":1688979814664,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-1","salesbillId":995616168352591872,"amountWithTax":259020.18,"alreadyAmountWithTax":59020.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616168352591873,"salesbillItemNo":"1","amountWithTax":259020.18,"alreayAmountWithTax":59020.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":55679.570000,"taxAmount":3340.770000,"amountWithTax":59020.340000,"preInvoiceItemId":995616170722377735,"salesbillItemId":995616168352591873,"salesbillItemNo":"1","salesbillNo":"IB2307104995-1","invoiceItemId":995616262560509952}]}
2023-07-10 17:03:12,753 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVUJvUmNKKytMbHg=
2023-07-10 17:03:12,753 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVUJvUmNKKytMbHg=
2023-07-10 17:03:12,972 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVUJvUmNKKytMbHg=
2023-07-10 17:03:13,613 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:03:13,894 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:03:23,145 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:03:23,145 [85] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616308139843584,"preInvoiceId":995616192607739904,"batchNo":995616189470912512,"outBatchNo":995616189470912512,"salesbillId":"995616189080842240","salesbillNo":"IB2307104995-7","invoiceCode":"031002200411","invoiceNo":"06067065","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":"东海投资有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"44232555712750130346","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9008.680000,"amountWithoutTax":8498.750000,"taxAmount":509.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7>95+79<6+6152>1496988-/16-5+>*1*4-6609+/545>31/<72-/4+28+1>2<8352846*52>73965*-2*0<338/*182347*//>7517774>5","cipherTextTwoCode":"01,10,031002200411,06067065,8498.75,20230710,44232555712750130346,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979825534,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnM0WCtGNkpTalk=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979825512,"createUserId":"0","updateTime":1688979826041,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979825534,"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":995616308194369536,"invoiceId":995616308139843584,"preInvoiceId":995616192607739904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616192607739905,"invoiceCode":"031002200411","invoiceNo":"06067065","salesListNo":"","cargoCode":"1678328824156655622","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8498.750000000000000","amountWithoutTax":8498.750000,"taxAmount":509.930000,"amountWithTax":9008.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979825530,"updateTime":1688979825543,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-7","salesbillId":995616189080842240,"amountWithTax":9008.68,"alreadyAmountWithTax":9008.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616189080842241,"salesbillItemNo":"1","amountWithTax":9008.68,"alreayAmountWithTax":9008.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8498.750000,"taxAmount":509.930000,"amountWithTax":9008.680000,"preInvoiceItemId":995616192607739905,"salesbillItemId":995616189080842241,"salesbillItemNo":"1","salesbillNo":"IB2307104995-7","invoiceItemId":995616308194369536}]}
2023-07-10 17:03:24,098 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnM0WCtGNkpTalk=
2023-07-10 17:03:24,098 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnM0WCtGNkpTalk=
2023-07-10 17:03:24,265 [85] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnM0WCtGNkpTalk=
2023-07-10 17:03:24,984 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:03:25,171 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:03:34,129 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:03:34,129 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616354881335296,"preInvoiceId":995616182235394048,"batchNo":995616179060789248,"outBatchNo":995616179060789248,"salesbillId":"995616178666385408","salesbillNo":"IB2307104995-4","invoiceCode":"031002200411","invoiceNo":"06067066","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":"东海证券创新产品投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000059338778E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"70673115771961046837","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5648.410000,"amountWithoutTax":5328.690000,"taxAmount":319.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"31//84</*+4>*01<-552<811*190>8-5>*9*4244-93*->/->364889+>05166+0212442*018*55<+-80/916/+-5-*0/4<47*-2037-2<0","cipherTextTwoCode":"01,10,031002200411,06067066,5328.69,20230710,70673115771961046837,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979836678,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmFIMGpXazFwejA=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979836655,"createUserId":"0","updateTime":1688979837161,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979836678,"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":995616354935861248,"invoiceId":995616354881335296,"preInvoiceId":995616182235394048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616182235394049,"invoiceCode":"031002200411","invoiceNo":"06067066","salesListNo":"","cargoCode":"1678328824156655619","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5328.690000000000000","amountWithoutTax":5328.690000,"taxAmount":319.720000,"amountWithTax":5648.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979836674,"updateTime":1688979836690,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-4","salesbillId":995616178666385408,"amountWithTax":5648.41,"alreadyAmountWithTax":5648.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616178666385409,"salesbillItemNo":"1","amountWithTax":5648.41,"alreayAmountWithTax":5648.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5328.690000,"taxAmount":319.720000,"amountWithTax":5648.410000,"preInvoiceItemId":995616182235394049,"salesbillItemId":995616178666385409,"salesbillItemNo":"1","salesbillNo":"IB2307104995-4","invoiceItemId":995616354935861248}]}
2023-07-10 17:03:35,015 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmFIMGpXazFwejA=
2023-07-10 17:03:35,015 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmFIMGpXazFwejA=
2023-07-10 17:03:35,187 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmFIMGpXazFwejA=
2023-07-10 17:03:35,860 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:03:36,047 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:03:45,821 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:03:45,821 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616403426639872,"preInvoiceId":995616208751669248,"batchNo":995616206248128512,"outBatchNo":995616206248128512,"salesbillId":"995616205996470272","salesbillNo":"IB2307104993-7","invoiceCode":"031002200411","invoiceNo":"06067067","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"57567887214137675052","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890712748 30元/5890743512 2330元/5890705377 300元/5890764208 1800元/5890778622 952元 VED-HECU","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5412.000000,"amountWithoutTax":5105.660000,"taxAmount":306.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+*25290*6<+48/2<*91+79>3+2+>572119384*/</1+2<222464<7>/*32**9<0/*080+98/28-9163+62-+2975211<0840/891-2624-3<","cipherTextTwoCode":"01,10,031002200411,06067067,5105.66,20230710,57567887214137675052,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979848256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnVWcFBYcnB4LzY=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890712748 30元/5890743512 2330元/5890705377 300元/5890764208 1800元/5890778622 952元 VED-HECU","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979848229,"createUserId":"0","updateTime":1688979848767,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979848256,"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":995616403497943040,"invoiceId":995616403426639872,"preInvoiceId":995616208751669248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616208751669249,"invoiceCode":"031002200411","invoiceNo":"06067067","salesListNo":"","cargoCode":"1678328899339558918","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5105.660000,"taxAmount":306.340000,"amountWithTax":5412.000000,"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":1688979848252,"updateTime":1688979848267,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-7","salesbillId":995616205996470272,"amountWithTax":5412.00,"alreadyAmountWithTax":5412.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616205996470273,"salesbillItemNo":"1","amountWithTax":5412.00,"alreayAmountWithTax":5412.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5105.660000,"taxAmount":306.340000,"amountWithTax":5412.000000,"preInvoiceItemId":995616208751669249,"salesbillItemId":995616205996470273,"salesbillItemNo":"1","salesbillNo":"IB2307104993-7","invoiceItemId":995616403497943040}]}
2023-07-10 17:03:46,727 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnVWcFBYcnB4LzY=
2023-07-10 17:03:46,727 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnVWcFBYcnB4LzY=
2023-07-10 17:03:46,915 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnVWcFBYcnB4LzY=
2023-07-10 17:03:47,681 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:03:47,962 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:03:57,313 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:03:57,313 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616448250568704,"preInvoiceId":995616221615546368,"batchNo":995616220274020352,"outBatchNo":995616220274020352,"salesbillId":"995616219921559552","salesbillNo":"IB2307104993-6","invoiceCode":"031002200411","invoiceNo":"06067068","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"53667303571073845454","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890677773  SCM","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":925.000000,"amountWithoutTax":872.640000,"taxAmount":52.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"02>96683/30525/4>379655<10543*>+09349-5*589008477390+-<-9/6242424>3/0825/2837526*>08/21<>+0<04975+1880882<--","cipherTextTwoCode":"01,10,031002200411,06067068,872.64,20230710,53667303571073845454,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688979858939,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0FuSzVybHNxOTc=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890677773  SCM","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979858917,"createUserId":"0","updateTime":1688979859457,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979858939,"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":995616448305094656,"invoiceId":995616448250568704,"preInvoiceId":995616221615546368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616221615546369,"invoiceCode":"031002200411","invoiceNo":"06067068","salesListNo":"","cargoCode":"1678328899339558917","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":872.640000,"taxAmount":52.360000,"amountWithTax":925.000000,"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":1688979858935,"updateTime":1688979858948,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-6","salesbillId":995616219921559552,"amountWithTax":925.00,"alreadyAmountWithTax":925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616219921559553,"salesbillItemNo":"1","amountWithTax":925.00,"alreayAmountWithTax":925.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":872.640000,"taxAmount":52.360000,"amountWithTax":925.000000,"preInvoiceItemId":995616221615546369,"salesbillItemId":995616219921559553,"salesbillItemNo":"1","salesbillNo":"IB2307104993-6","invoiceItemId":995616448305094656}]}
2023-07-10 17:03:58,188 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0FuSzVybHNxOTc=
2023-07-10 17:03:58,188 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0FuSzVybHNxOTc=
2023-07-10 17:03:58,406 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0FuSzVybHNxOTc=
2023-07-10 17:03:59,094 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:03:59,288 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:04:08,126 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:04:08,126 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616495772631040,"preInvoiceId":995616203328978944,"batchNo":995616201789583360,"outBatchNo":995616201789583360,"salesbillId":"995616201445789696","salesbillNo":"IB2307104993-3","invoiceCode":"031002200411","invoiceNo":"06067069","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"49385936353436350217","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890721738  QE","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3246.000000,"amountWithoutTax":3062.260000,"taxAmount":183.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"40426558<5/62624>44650>354<-27723*2>/<007/22<90-0-116-323420>941940-/-2622844+13624*6/05723-1>/2063/32696203","cipherTextTwoCode":"01,10,031002200411,06067069,3062.26,20230710,49385936353436350217,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979870269,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUM4S0N5RE1Jd1M=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890721738  QE","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979870246,"createUserId":"0","updateTime":1688979870787,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979870269,"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":995616495827156992,"invoiceId":995616495772631040,"preInvoiceId":995616203328978944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616203328978945,"invoiceCode":"031002200411","invoiceNo":"06067069","salesListNo":"","cargoCode":"1678328899339558914","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3062.260000,"taxAmount":183.740000,"amountWithTax":3246.000000,"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":1688979870265,"updateTime":1688979870278,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-3","salesbillId":995616201445789696,"amountWithTax":3246.00,"alreadyAmountWithTax":3246.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616201445789697,"salesbillItemNo":"1","amountWithTax":3246.00,"alreayAmountWithTax":3246.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3062.260000,"taxAmount":183.740000,"amountWithTax":3246.000000,"preInvoiceItemId":995616203328978945,"salesbillItemId":995616201445789697,"salesbillItemNo":"1","salesbillNo":"IB2307104993-3","invoiceItemId":995616495827156992}]}
2023-07-10 17:04:09,079 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUM4S0N5RE1Jd1M=
2023-07-10 17:04:09,079 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUM4S0N5RE1Jd1M=
2023-07-10 17:04:09,289 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUM4S0N5RE1Jd1M=
2023-07-10 17:04:10,007 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:04:10,195 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:04:18,982 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:04:18,982 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616542199386112,"preInvoiceId":995616197494620160,"batchNo":995616195787673600,"outBatchNo":995616195787673600,"salesbillId":"995616195540070400","salesbillNo":"IB2307104993-4","invoiceCode":"031002200411","invoiceNo":"06067070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"83505572601904059923","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890658458  CO","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1880.000000,"amountWithoutTax":1773.580000,"taxAmount":106.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-68093<--/055/25730<*0517069+552377+2*0<-114+1+<56<>5+<3*-/63--72753085/23030283*068<>8752304+2008>10421*75<","cipherTextTwoCode":"01,10,031002200411,06067070,1773.58,20230710,83505572601904059923,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979881339,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDZZWGJPSExNcHg=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890658458  CO","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979881316,"createUserId":"0","updateTime":1688979881833,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979881339,"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":995616542258106368,"invoiceId":995616542199386112,"preInvoiceId":995616197494620160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616197498814464,"invoiceCode":"031002200411","invoiceNo":"06067070","salesListNo":"","cargoCode":"1678328899339558915","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1773.580000,"taxAmount":106.420000,"amountWithTax":1880.000000,"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":1688979881334,"updateTime":1688979881348,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-4","salesbillId":995616195540070400,"amountWithTax":1880.00,"alreadyAmountWithTax":1880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195540070401,"salesbillItemNo":"1","amountWithTax":1880.00,"alreayAmountWithTax":1880.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1773.580000,"taxAmount":106.420000,"amountWithTax":1880.000000,"preInvoiceItemId":995616197498814464,"salesbillItemId":995616195540070401,"salesbillItemNo":"1","salesbillNo":"IB2307104993-4","invoiceItemId":995616542258106368}]}
2023-07-10 17:04:19,894 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDZZWGJPSExNcHg=
2023-07-10 17:04:19,894 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDZZWGJPSExNcHg=
2023-07-10 17:04:20,052 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDZZWGJPSExNcHg=
2023-07-10 17:04:20,724 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:04:21,053 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:04:30,004 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:04:30,004 [89] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616588415873024,"preInvoiceId":995616238703742976,"batchNo":995616236241596416,"outBatchNo":995616236241596416,"salesbillId":"995616235964772352","salesbillNo":"IB2307104993-9","invoiceCode":"031002200411","invoiceNo":"06067071","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"72383322953610115104","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725  大陆投资OC","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":4635.400000,"amountWithoutTax":4373.020000,"taxAmount":262.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"884</47/3+>4<9<-24</5-3>56913142+3-3411*7>9+7*2*-*1<+0393-<8>5>0-1/4>9<9</54<118+<4<171342+4834/1+3>8+>*4524","cipherTextTwoCode":"01,10,031002200411,06067071,4373.02,20230710,72383322953610115104,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688979892357,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlRWZytYWnBaeXE=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725  大陆投资OC","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979892334,"createUserId":"0","updateTime":1688979892854,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979892357,"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":995616588470398976,"invoiceId":995616588415873024,"preInvoiceId":995616238703742976,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616238703742977,"invoiceCode":"031002200411","invoiceNo":"06067071","salesListNo":"","cargoCode":"1678328899339558920","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":4373.020000,"taxAmount":262.380000,"amountWithTax":4635.400000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979892353,"updateTime":1688979892367,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-9","salesbillId":995616235964772352,"amountWithTax":4635.40,"alreadyAmountWithTax":4635.400000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616235964772353,"salesbillItemNo":"1","amountWithTax":4635.40,"alreayAmountWithTax":4635.400000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":4373.020000,"taxAmount":262.380000,"amountWithTax":4635.400000,"preInvoiceItemId":995616238703742977,"salesbillItemId":995616235964772353,"salesbillItemNo":"1","salesbillNo":"IB2307104993-9","invoiceItemId":995616588470398976}]}
2023-07-10 17:04:30,880 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlRWZytYWnBaeXE=
2023-07-10 17:04:30,880 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlRWZytYWnBaeXE=
2023-07-10 17:04:31,052 [89] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlRWZytYWnBaeXE=
2023-07-10 17:04:31,710 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:04:31,866 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:04:41,301 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:04:41,301 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616635215917056,"preInvoiceId":995616178884493312,"batchNo":995616176951054336,"outBatchNo":995616176951054336,"salesbillId":"995616176565039104","salesbillNo":"IB2307104995-3","invoiceCode":"031002200411","invoiceNo":"06067072","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":"东海投资有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"48626739081686209466","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5648.410000,"amountWithoutTax":5328.690000,"taxAmount":319.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6395*/28/90+9-8<9-9+26*1179+917>+/7/459*/05>></4+-108304><032<<9<437079-88<-9665500>1*-37><->>59/->24-7+-/>9","cipherTextTwoCode":"01,10,031002200411,06067072,5328.69,20230710,48626739081686209466,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979903515,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVm9kS0tRZFh4MjY=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979903493,"createUserId":"0","updateTime":1688979904013,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979903515,"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":995616635270443008,"invoiceId":995616635215917056,"preInvoiceId":995616178884493312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616178884493313,"invoiceCode":"031002200411","invoiceNo":"06067072","salesListNo":"","cargoCode":"1678328824156655618","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5328.690000000000000","amountWithoutTax":5328.690000,"taxAmount":319.720000,"amountWithTax":5648.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979903511,"updateTime":1688979903525,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-3","salesbillId":995616176565039104,"amountWithTax":5648.41,"alreadyAmountWithTax":5648.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616176565039105,"salesbillItemNo":"1","amountWithTax":5648.41,"alreayAmountWithTax":5648.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5328.690000,"taxAmount":319.720000,"amountWithTax":5648.410000,"preInvoiceItemId":995616178884493313,"salesbillItemId":995616176565039105,"salesbillItemNo":"1","salesbillNo":"IB2307104995-3","invoiceItemId":995616635270443008}]}
2023-07-10 17:04:42,316 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVm9kS0tRZFh4MjY=
2023-07-10 17:04:42,316 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVm9kS0tRZFh4MjY=
2023-07-10 17:04:42,488 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVm9kS0tRZFh4MjY=
2023-07-10 17:04:43,363 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:04:43,551 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:04:52,765 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:04:52,765 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616684851425280,"preInvoiceId":995616178758746112,"batchNo":995616176896389120,"outBatchNo":995616176896389120,"salesbillId":"995616176565178368","salesbillNo":"IB2307104995-2","invoiceCode":"031002200411","invoiceNo":"06067073","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":"东海期货有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000100021642E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"62808607422394851660","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9683.000000,"amountWithoutTax":9134.910000,"taxAmount":548.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"55*3<04563<9-/+*739>39>/218**1-58<312*<9*4>131+59<+9349*-83578*4898/<4-/++03937+6*390+<3-58>312*+-+4<1-3***/","cipherTextTwoCode":"01,10,031002200411,06067073,9134.91,20230710,62808607422394851660,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688979915349,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkpTK3ZWc004M2Y=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979915327,"createUserId":"0","updateTime":1688979915855,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979915349,"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":995616684905951232,"invoiceId":995616684851425280,"preInvoiceId":995616178758746112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616178758746113,"invoiceCode":"031002200411","invoiceNo":"06067073","salesListNo":"","cargoCode":"1678328824156655617","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9134.910000000000000","amountWithoutTax":9134.910000,"taxAmount":548.090000,"amountWithTax":9683.000000,"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":1688979915345,"updateTime":1688979915358,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-2","salesbillId":995616176565178368,"amountWithTax":9683.00,"alreadyAmountWithTax":9683.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616176565178369,"salesbillItemNo":"1","amountWithTax":9683.00,"alreayAmountWithTax":9683.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9134.910000,"taxAmount":548.090000,"amountWithTax":9683.000000,"preInvoiceItemId":995616178758746113,"salesbillItemId":995616176565178369,"salesbillItemNo":"1","salesbillNo":"IB2307104995-2","invoiceItemId":995616684905951232}]}
2023-07-10 17:04:53,827 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkpTK3ZWc004M2Y=
2023-07-10 17:04:53,827 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkpTK3ZWc004M2Y=
2023-07-10 17:04:53,984 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkpTK3ZWc004M2Y=
2023-07-10 17:04:54,682 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:04:54,838 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:05:03,564 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:05:03,564 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616729168789504,"preInvoiceId":995616184207147008,"batchNo":995616182667751424,"outBatchNo":995616182667751424,"salesbillId":"995616182311235584","salesbillNo":"IB2307104995-5","invoiceCode":"031002200411","invoiceNo":"06067074","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"44721406971509503175","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"08-0-/543633--9+99074370>3*337+49/0/>9-70-2*54/-+/6456**8<680-9998/83<--9*<90-00<1<-4515+45*7/>/->7-289/-2+8","cipherTextTwoCode":"01,10,031002200411,06067074,94339.58,20230710,44721406971509503175,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688979926015,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjBQSmc0eU1jZWQ=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979925892,"createUserId":"0","updateTime":1688979926523,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979926015,"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":995616729642745856,"invoiceId":995616729168789504,"preInvoiceId":995616184207147008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616184207147009,"invoiceCode":"031002200411","invoiceNo":"06067074","salesListNo":"","cargoCode":"1678328824156655620","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.205528000000000","taxRate":"0.06","unitPrice":"459010.840000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979926011,"updateTime":1688979926025,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-5","salesbillId":995616182311235584,"amountWithTax":486551.49,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616182311235585,"salesbillItemNo":"1","amountWithTax":486551.49,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":995616184207147009,"salesbillItemId":995616182311235585,"salesbillItemNo":"1","salesbillNo":"IB2307104995-5","invoiceItemId":995616729642745856}]}
2023-07-10 17:05:04,412 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjBQSmc0eU1jZWQ=
2023-07-10 17:05:04,412 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjBQSmc0eU1jZWQ=
2023-07-10 17:05:04,601 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjBQSmc0eU1jZWQ=
2023-07-10 17:05:05,275 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:05:05,431 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:05:09,439 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:05:09,439 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616753919459328,"preInvoiceId":995616184207147011,"batchNo":995616182667751424,"outBatchNo":995616182667751424,"salesbillId":"995616182311235584","salesbillNo":"IB2307104995-5","invoiceCode":"031002200411","invoiceNo":"06067075","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"78679923642292508752","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"947>09>95*135+<61-7+><*1>>5>4/292-//-1<8352711+92-859>3>52>4*42/35-21<5+<06-76-/50<7/96>29<++/-5<04523/8*07<","cipherTextTwoCode":"01,10,031002200411,06067075,94339.58,20230710,78679923642292508752,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979931819,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVdDY3BtSGFCVTk=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979931793,"createUserId":"0","updateTime":1688979932423,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979931819,"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":995616753982373888,"invoiceId":995616753919459328,"preInvoiceId":995616184207147011,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616184207147012,"invoiceCode":"031002200411","invoiceNo":"06067075","salesListNo":"","cargoCode":"1678328824156655620","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.205528000000000","taxRate":"0.06","unitPrice":"459010.840000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979931814,"updateTime":1688979931832,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-5","salesbillId":995616182311235584,"amountWithTax":486551.49,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616182311235585,"salesbillItemNo":"1","amountWithTax":486551.49,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":995616184207147012,"salesbillItemId":995616182311235585,"salesbillItemNo":"1","salesbillNo":"IB2307104995-5","invoiceItemId":995616753982373888}]}
2023-07-10 17:05:10,082 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVdDY3BtSGFCVTk=
2023-07-10 17:05:10,082 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVdDY3BtSGFCVTk=
2023-07-10 17:05:10,255 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRUVdDY3BtSGFCVTk=
2023-07-10 17:05:10,929 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:05:11,117 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:05:15,430 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:05:15,430 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616778519056384,"preInvoiceId":995616184207147014,"batchNo":995616182667751424,"outBatchNo":995616182667751424,"salesbillId":"995616182311235584","salesbillNo":"IB2307104995-5","invoiceCode":"031002200411","invoiceNo":"06067076","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"65297832090042198766","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"645630>0<1+195-+75><>><6167213649>66+39>031619791>+864+14/04</143*0>+*95-*05>2-*770<>431645<16+7977312/010*+","cipherTextTwoCode":"01,10,031002200411,06067076,94339.58,20230710,65297832090042198766,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979937683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpmdVNRZVczRkc=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979937658,"createUserId":"0","updateTime":1688979938163,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979937683,"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":995616778581970944,"invoiceId":995616778519056384,"preInvoiceId":995616184207147014,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616184207147015,"invoiceCode":"031002200411","invoiceNo":"06067076","salesListNo":"","cargoCode":"1678328824156655620","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.205528000000000","taxRate":"0.06","unitPrice":"459010.840000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979937679,"updateTime":1688979937692,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-5","salesbillId":995616182311235584,"amountWithTax":486551.49,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616182311235585,"salesbillItemNo":"1","amountWithTax":486551.49,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":995616184207147015,"salesbillItemId":995616182311235585,"salesbillItemNo":"1","salesbillNo":"IB2307104995-5","invoiceItemId":995616778581970944}]}
2023-07-10 17:05:16,264 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpmdVNRZVczRkc=
2023-07-10 17:05:16,264 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpmdVNRZVczRkc=
2023-07-10 17:05:16,421 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpmdVNRZVczRkc=
2023-07-10 17:05:17,109 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:05:17,282 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:05:21,934 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:05:21,934 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616803496136704,"preInvoiceId":995616184207147017,"batchNo":995616182667751424,"outBatchNo":995616182667751424,"salesbillId":"995616182311235584","salesbillNo":"IB2307104995-5","invoiceCode":"031002200411","invoiceNo":"06067077","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"81730895690720158510","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"359</5>0*//90/8<6*68/141>>39993563869*5<7*><--6/<856716<<35525>13*23/40/881*6492/0<7->--35+2>698560*>+72044/","cipherTextTwoCode":"01,10,031002200411,06067077,94339.58,20230710,81730895690720158510,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688979943638,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVURIVGZMRUZiUkc=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979943613,"createUserId":"0","updateTime":1688979944601,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979943638,"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":995616803559051264,"invoiceId":995616803496136704,"preInvoiceId":995616184207147017,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616184207147018,"invoiceCode":"031002200411","invoiceNo":"06067077","salesListNo":"","cargoCode":"1678328824156655620","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.205528000000000","taxRate":"0.06","unitPrice":"459010.840000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979943634,"updateTime":1688979943647,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-5","salesbillId":995616182311235584,"amountWithTax":486551.49,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616182311235585,"salesbillItemNo":"1","amountWithTax":486551.49,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":995616184207147018,"salesbillItemId":995616182311235585,"salesbillItemNo":"1","salesbillNo":"IB2307104995-5","invoiceItemId":995616803559051264}]}
2023-07-10 17:05:22,609 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVURIVGZMRUZiUkc=
2023-07-10 17:05:22,609 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVURIVGZMRUZiUkc=
2023-07-10 17:05:22,766 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVURIVGZMRUZiUkc=
2023-07-10 17:05:23,453 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:05:23,625 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:05:27,976 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:05:27,976 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616827734933504,"preInvoiceId":995616184207147020,"batchNo":995616182667751424,"outBatchNo":995616182667751424,"salesbillId":"995616182311235584","salesbillNo":"IB2307104995-5","invoiceCode":"031002200411","invoiceNo":"06067078","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"82302414712510221525","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":86551.690000,"amountWithoutTax":81652.540000,"taxAmount":4899.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">92244688+8195*5708>/-/30/9*428*1*62787+7+<740+/8</-2+-*6/999960+4648*95*300839842151+608*//127*720+<389*42-","cipherTextTwoCode":"01,10,031002200411,06067078,81652.54,20230710,82302414712510221525,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688979949415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0gydXllSVFNRXI=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979949392,"createUserId":"0","updateTime":1688979949934,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979949415,"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":995616827789459456,"invoiceId":995616827734933504,"preInvoiceId":995616184207147020,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616184207147021,"invoiceCode":"031002200411","invoiceNo":"06067078","salesListNo":"","cargoCode":"1678328824156655620","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.177888000000000","taxRate":"0.06","unitPrice":"459010.950710559453100","amountWithoutTax":81652.540000,"taxAmount":4899.150000,"amountWithTax":86551.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979949411,"updateTime":1688979949424,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-5","salesbillId":995616182311235584,"amountWithTax":486551.49,"alreadyAmountWithTax":86551.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616182311235585,"salesbillItemNo":"1","amountWithTax":486551.49,"alreayAmountWithTax":86551.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81652.540000,"taxAmount":4899.150000,"amountWithTax":86551.690000,"preInvoiceItemId":995616184207147021,"salesbillItemId":995616182311235585,"salesbillItemNo":"1","salesbillNo":"IB2307104995-5","invoiceItemId":995616827789459456}]}
2023-07-10 17:05:28,617 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0gydXllSVFNRXI=
2023-07-10 17:05:28,617 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0gydXllSVFNRXI=
2023-07-10 17:05:28,805 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0gydXllSVFNRXI=
2023-07-10 17:05:29,441 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:05:29,628 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:05:38,573 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:05:38,573 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616875793354753,"preInvoiceId":995616253237006337,"batchNo":995616251009740800,"outBatchNo":995616251009740800,"salesbillId":"995616250686779392","salesbillNo":"IB2307104993-10","invoiceCode":"031002200411","invoiceNo":"06067079","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserBankAccount":"3598711015","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"76482607511126670499","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890687861  ADAS","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3409.000000,"amountWithoutTax":3216.040000,"taxAmount":192.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-<9-/<8/>9-789*/27*7>3*<-571---<-985-0/71/8333>4*88408551*-5299243196789++2703*+/>3/139--7/5+4>*-+78875567<","cipherTextTwoCode":"01,10,031002200411,06067079,3216.04,20230710,76482607511126670499,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979960872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFBncVFpWWFOOVk=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890687861  ADAS","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979960852,"createUserId":"0","updateTime":1688979961378,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979960872,"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":995616875843686400,"invoiceId":995616875793354753,"preInvoiceId":995616253237006337,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616253237006338,"invoiceCode":"031002200411","invoiceNo":"06067079","salesListNo":"","cargoCode":"1678328899339558921","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3216.040000,"taxAmount":192.960000,"amountWithTax":3409.000000,"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":1688979960868,"updateTime":1688979960881,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-10","salesbillId":995616250686779392,"amountWithTax":3409.00,"alreadyAmountWithTax":3409.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616250686779393,"salesbillItemNo":"1","amountWithTax":3409.00,"alreayAmountWithTax":3409.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3216.040000,"taxAmount":192.960000,"amountWithTax":3409.000000,"preInvoiceItemId":995616253237006338,"salesbillItemId":995616250686779393,"salesbillItemNo":"1","salesbillNo":"IB2307104993-10","invoiceItemId":995616875843686400}]}
2023-07-10 17:05:39,422 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFBncVFpWWFOOVk=
2023-07-10 17:05:39,422 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFBncVFpWWFOOVk=
2023-07-10 17:05:39,641 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFBncVFpWWFOOVk=
2023-07-10 17:05:40,314 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:05:40,502 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:05:49,427 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:05:49,427 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616921921761280,"preInvoiceId":995616186903486464,"batchNo":995616185478074368,"outBatchNo":995616185478074368,"salesbillId":"995616185121558528","salesbillNo":"IB2307104995-6","invoiceCode":"031002200411","invoiceNo":"06067080","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":"东海期货有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000100021642E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"65621749942361931410","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11198.890000,"amountWithoutTax":10564.990000,"taxAmount":633.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*948+92-826041-5839<81122844+775<*021023>-09-+2037<05-37<9+9>38/<76*6/41-3>392*28330*28575</0210619-19384964","cipherTextTwoCode":"01,10,031002200411,06067080,10564.99,20230710,65621749942361931410,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688979971870,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkZjYXJHNHovenY=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979971849,"createUserId":"0","updateTime":1688979972380,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979971870,"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":995616921972092928,"invoiceId":995616921921761280,"preInvoiceId":995616186903486464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616186903486465,"invoiceCode":"031002200411","invoiceNo":"06067080","salesListNo":"","cargoCode":"1678328824156655621","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10564.990000000000000","amountWithoutTax":10564.990000,"taxAmount":633.900000,"amountWithTax":11198.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979971866,"updateTime":1688979971879,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-6","salesbillId":995616185121558528,"amountWithTax":11198.89,"alreadyAmountWithTax":11198.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616185121558529,"salesbillItemNo":"1","amountWithTax":11198.89,"alreayAmountWithTax":11198.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10564.990000,"taxAmount":633.900000,"amountWithTax":11198.890000,"preInvoiceItemId":995616186903486465,"salesbillItemId":995616185121558529,"salesbillItemNo":"1","salesbillNo":"IB2307104995-6","invoiceItemId":995616921972092928}]}
2023-07-10 17:05:50,505 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkZjYXJHNHovenY=
2023-07-10 17:05:50,505 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkZjYXJHNHovenY=
2023-07-10 17:05:50,692 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkZjYXJHNHovenY=
2023-07-10 17:05:51,458 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:05:51,630 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:06:01,355 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:06:01,355 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616971356372992,"preInvoiceId":995616194088329216,"batchNo":995616191958274048,"outBatchNo":995616191958274048,"salesbillId":"995616191375126528","salesbillNo":"IB2307104995-8","invoiceCode":"031002200411","invoiceNo":"06067081","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":"东海证券创新产品投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000059338778E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"49896696263241023505","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8060.530000,"amountWithoutTax":7604.270000,"taxAmount":456.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2>0+4>841490683>276-44/80*971<1901*78*/606*/40596<*+0371-24>-16-48>+9/68395767074914113*19415680/574/1*830*/","cipherTextTwoCode":"01,10,031002200411,06067081,7604.27,20230710,49896696263241023505,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688979983657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlNnTXFud0Rmbmg=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979983634,"createUserId":"0","updateTime":1688979984166,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979983657,"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":995616971410898944,"invoiceId":995616971356372992,"preInvoiceId":995616194088329216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616194088329217,"invoiceCode":"031002200411","invoiceNo":"06067081","salesListNo":"","cargoCode":"1678328824156655623","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7604.270000000000000","amountWithoutTax":7604.270000,"taxAmount":456.260000,"amountWithTax":8060.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979983653,"updateTime":1688979983666,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-8","salesbillId":995616191375126528,"amountWithTax":8060.53,"alreadyAmountWithTax":8060.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616191375126529,"salesbillItemNo":"1","amountWithTax":8060.53,"alreayAmountWithTax":8060.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7604.270000,"taxAmount":456.260000,"amountWithTax":8060.530000,"preInvoiceItemId":995616194088329217,"salesbillItemId":995616191375126529,"salesbillItemNo":"1","salesbillNo":"IB2307104995-8","invoiceItemId":995616971410898944}]}
2023-07-10 17:06:02,232 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlNnTXFud0Rmbmg=
2023-07-10 17:06:02,232 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlNnTXFud0Rmbmg=
2023-07-10 17:06:02,404 [14] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlNnTXFud0Rmbmg=
2023-07-10 17:06:03,076 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:06:03,233 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:06:13,055 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:06:13,055 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617018592194560,"preInvoiceId":995616255963303936,"batchNo":995616253236916224,"outBatchNo":995616253236916224,"salesbillId":"995616252876345344","salesbillNo":"IB2307104993-11","invoiceCode":"031002200411","invoiceNo":"06067082","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"83093051040415362169","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"FSCC","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":20291.720000,"amountWithoutTax":19143.130000,"taxAmount":1148.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"343>-<>0215326436>9*776<495-+4<4>/*79288130847>1<195957+/+54849+3**>5<26451>9034>>51//86<47-869<*<43040>98-6","cipherTextTwoCode":"01,10,031002200411,06067082,19143.13,20230710,83093051040415362169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979994920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJOV1BER29rT3U=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"FSCC","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979994896,"createUserId":"0","updateTime":1688979995411,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979994920,"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":995617018650914816,"invoiceId":995617018592194560,"preInvoiceId":995616255963303936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616255963303937,"invoiceCode":"031002200411","invoiceNo":"06067082","salesListNo":"","cargoCode":"1678328899339558922","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19143.130000,"taxAmount":1148.590000,"amountWithTax":20291.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979994916,"updateTime":1688979994929,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-11","salesbillId":995616252876345344,"amountWithTax":20291.72,"alreadyAmountWithTax":20291.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616252876345345,"salesbillItemNo":"1","amountWithTax":20291.72,"alreayAmountWithTax":20291.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19143.130000,"taxAmount":1148.590000,"amountWithTax":20291.720000,"preInvoiceItemId":995616255963303937,"salesbillItemId":995616252876345345,"salesbillItemNo":"1","salesbillNo":"IB2307104993-11","invoiceItemId":995617018650914816}]}
2023-07-10 17:06:13,914 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJOV1BER29rT3U=
2023-07-10 17:06:13,914 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJOV1BER29rT3U=
2023-07-10 17:06:14,133 [79] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJOV1BER29rT3U=
2023-07-10 17:06:14,816 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:06:15,003 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:06:23,532 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:06:23,532 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617065383849984,"preInvoiceId":995616198044155904,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067083","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"51876012133274181238","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.990000,"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"4>9+6>61>62/19+*8+/*<<402>73636/<84>6/>7<<18-636-9-5*/7*5/2>214-+/182019++>+/0+//137>5416/<>7>61>1+<08365>91","cipherTextTwoCode":"01,10,031002200411,06067083,94339.61,20230710,51876012133274181238,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688980006079,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9UL3ZrVjBMVGg=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980006052,"createUserId":"0","updateTime":1688980006600,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980006079,"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":995617065446764544,"invoiceId":995617065383849984,"preInvoiceId":995616198044155904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198044155905,"invoiceCode":"031002200411","invoiceNo":"06067083","salesListNo":"","cargoCode":"1678328899339558912","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":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":1688980006073,"updateTime":1688980006088,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995616198044155905,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617065446764544}]}
2023-07-10 17:06:24,386 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9UL3ZrVjBMVGg=
2023-07-10 17:06:24,386 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9UL3ZrVjBMVGg=
2023-07-10 17:06:24,574 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9UL3ZrVjBMVGg=
2023-07-10 17:06:25,230 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:06:25,387 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:06:30,497 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:06:30,497 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617090763468800,"preInvoiceId":995616198044155907,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067084","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"70607075911202261719","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","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":"94035+1596309/8*>6>994989>6*912>958/0-7*0<48+/91/5661/+<87>4-87</9783/9/8+86>5/70987<+-32>92-/077+4<582/>8+/","cipherTextTwoCode":"01,10,031002200411,06067084,94339.61,20230710,70607075911202261719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980012128,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU01RdC9LVTVlQjk=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980012104,"createUserId":"0","updateTime":1688980013544,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980012128,"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":995617090826383360,"invoiceId":995617090763468800,"preInvoiceId":995616198044155907,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198044155908,"invoiceCode":"031002200411","invoiceNo":"06067084","salesListNo":"","cargoCode":"1678328899339558912","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":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":1688980012124,"updateTime":1688980012139,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995616198044155908,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617090826383360}]}
2023-07-10 17:06:31,137 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU01RdC9LVTVlQjk=
2023-07-10 17:06:31,137 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU01RdC9LVTVlQjk=
2023-07-10 17:06:31,356 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU01RdC9LVTVlQjk=
2023-07-10 17:06:32,216 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:06:32,387 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:06:36,368 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:06:36,368 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617115711651840,"preInvoiceId":995616198044155910,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067085","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"79059798141034043836","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","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":"33+/5-++82+*2<>5<+8967-176240-6>1/9483+-3*9<7>/53<<874<90353167>666*+12<>39+8524206<+2296>1++48>+/7*8<>>-*46","cipherTextTwoCode":"01,10,031002200411,06067085,94339.61,20230710,79059798141034043836,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980018075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWWVydTcrN3RFUU8=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980018051,"createUserId":"0","updateTime":1688980018575,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980018075,"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":995617115770372096,"invoiceId":995617115711651840,"preInvoiceId":995616198044155910,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198044155911,"invoiceCode":"031002200411","invoiceNo":"06067085","salesListNo":"","cargoCode":"1678328899339558912","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":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":1688980018071,"updateTime":1688980018084,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995616198044155911,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617115770372096}]}
2023-07-10 17:06:37,055 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWWVydTcrN3RFUU8=
2023-07-10 17:06:37,055 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWWVydTcrN3RFUU8=
2023-07-10 17:06:37,258 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWWVydTcrN3RFUU8=
2023-07-10 17:06:37,993 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:06:38,164 [14] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:06:41,553 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:06:41,553 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617141082996736,"preInvoiceId":995616198048350208,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067086","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"82899808410017304653","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","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":"322>5--63/1<40528++96192788675-2585/</549<02>077*/3373<44852947>7+/3134054>++52203600057-25>6/<152/<12701<<5","cipherTextTwoCode":"01,10,031002200411,06067086,94339.61,20230710,82899808410017304653,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980024124,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUZzdUlIcnZlSXk=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980024101,"createUserId":"0","updateTime":1688980024614,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980024124,"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":995617141137522688,"invoiceId":995617141082996736,"preInvoiceId":995616198048350208,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198048350209,"invoiceCode":"031002200411","invoiceNo":"06067086","salesListNo":"","cargoCode":"1678328899339558912","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":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":1688980024119,"updateTime":1688980024133,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995616198048350209,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617141137522688}]}
2023-07-10 17:06:42,215 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUZzdUlIcnZlSXk=
2023-07-10 17:06:42,215 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUZzdUlIcnZlSXk=
2023-07-10 17:06:42,419 [39] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZUZzdUlIcnZlSXk=
2023-07-10 17:06:43,142 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:06:43,314 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:06:47,626 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:06:47,626 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617166588043264,"preInvoiceId":995616198048350211,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067087","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"60352624890692923163","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","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<9287810-16173+<143+0/804-92<8-5-2*<-->>+68>/398/2+12//>/0520*-4><-*6175/<18799*98*/-0<8-282*2-/->-60>-+50","cipherTextTwoCode":"01,10,031002200411,06067087,94339.61,20230710,60352624890692923163,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980030203,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVB6ZkhmSEE4cXk=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980030181,"createUserId":"0","updateTime":1688980030712,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980030203,"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":995617166642569216,"invoiceId":995617166588043264,"preInvoiceId":995616198048350211,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198048350212,"invoiceCode":"031002200411","invoiceNo":"06067087","salesListNo":"","cargoCode":"1678328899339558912","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":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":1688980030200,"updateTime":1688980030214,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995616198048350212,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617166642569216}]}
2023-07-10 17:06:48,254 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVB6ZkhmSEE4cXk=
2023-07-10 17:06:48,254 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVB6ZkhmSEE4cXk=
2023-07-10 17:06:48,442 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVB6ZkhmSEE4cXk=
2023-07-10 17:06:49,146 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:06:49,298 [39] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:06:54,424 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:06:54,424 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617192203259904,"preInvoiceId":995616198048350214,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067088","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"57853772701846777378","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","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":"00372110<71</146812819588317418606+2*8*49516/>>1821>>5>-08608*05/*0913/140>1245+*99-9163860192*4*2/5065>983+","cipherTextTwoCode":"01,10,031002200411,06067088,94339.61,20230710,57853772701846777378,589F,","virtualFlag":"","abandonFlag":"0","redTime":1688980036310,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjl5emNnMWpaUTk=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980036289,"createUserId":"0","updateTime":1688980037083,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980036311,"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":995617192257785856,"invoiceId":995617192203259904,"preInvoiceId":995616198048350214,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198048350215,"invoiceCode":"031002200411","invoiceNo":"06067088","salesListNo":"","cargoCode":"1678328899339558912","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":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":1688980036307,"updateTime":1688980036321,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995616198048350215,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617192257785856}]}
2023-07-10 17:06:55,082 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjl5emNnMWpaUTk=
2023-07-10 17:06:55,082 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjl5emNnMWpaUTk=
2023-07-10 17:06:55,270 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjl5emNnMWpaUTk=
2023-07-10 17:06:55,912 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:06:56,068 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:07:00,063 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:07:00,063 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617217129459712,"preInvoiceId":995616198048350217,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067089","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"76902705320528652081","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":77006.160000,"amountWithoutTax":72647.320000,"taxAmount":4358.840000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"<64-0+077>315->24<</+1860338-9/7<251116*131284+148>8<*4<7586>02<*-913*5->43<<1<2171--<9-/7<5611/6+530204*810","cipherTextTwoCode":"01,10,031002200411,06067089,72647.32,20230710,76902705320528652081,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688980042253,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY3p2aTk1WU4wL2g=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980042232,"createUserId":"0","updateTime":1688980042743,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980042253,"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":995617217183985664,"invoiceId":995617217129459712,"preInvoiceId":995616198048350217,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198048350218,"invoiceCode":"031002200411","invoiceNo":"06067089","salesListNo":"","cargoCode":"1678328899339558912","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":72647.320000,"taxAmount":4358.840000,"amountWithTax":77006.160000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688980042250,"updateTime":1688980042263,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":77006.160000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":77006.160000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":72647.320000,"taxAmount":4358.840000,"amountWithTax":77006.160000,"preInvoiceItemId":995616198048350218,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617217183985664}]}
2023-07-10 17:07:00,691 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY3p2aTk1WU4wL2g=
2023-07-10 17:07:00,691 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY3p2aTk1WU4wL2g=
2023-07-10 17:07:00,894 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY3p2aTk1WU4wL2g=
2023-07-10 17:07:01,598 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:07:01,769 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:07:10,778 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:07:10,778 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617262591520768,"preInvoiceId":995616201802256384,"batchNo":995616199872925696,"outBatchNo":995616199872925696,"salesbillId":"995616199558213632","salesbillNo":"IB2307104993-2","invoiceCode":"031002200411","invoiceNo":"06067090","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"56852988493469179710","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890751848  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":9602.120000,"amountWithoutTax":9058.600000,"taxAmount":543.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/+/611*3+-4811-756221<1+*4>-2>8/8>4>-19*24>8<3>/40-371<>+*-+6/350>454511-1262<5/8-/*7/0/8/887>-/9+64<86394>8","cipherTextTwoCode":"01,10,031002200411,06067090,9058.60,20230710,56852988493469179710,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688980053167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0RUelRsQmd5NUE=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890751848  管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980053071,"createUserId":"0","updateTime":1688980053666,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980053167,"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":995617262956425216,"invoiceId":995617262591520768,"preInvoiceId":995616201802256384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616201802256385,"invoiceCode":"031002200411","invoiceNo":"06067090","salesListNo":"","cargoCode":"1678328899339558913","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9058.600000,"taxAmount":543.520000,"amountWithTax":9602.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688980053163,"updateTime":1688980053178,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-2","salesbillId":995616199558213632,"amountWithTax":9602.12,"alreadyAmountWithTax":9602.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616199558213633,"salesbillItemNo":"1","amountWithTax":9602.12,"alreayAmountWithTax":9602.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9058.600000,"taxAmount":543.520000,"amountWithTax":9602.120000,"preInvoiceItemId":995616201802256385,"salesbillItemId":995616199558213633,"salesbillItemNo":"1","salesbillNo":"IB2307104993-2","invoiceItemId":995617262956425216}]}
2023-07-10 17:07:11,732 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0RUelRsQmd5NUE=
2023-07-10 17:07:11,732 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0RUelRsQmd5NUE=
2023-07-10 17:07:11,919 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0RUelRsQmd5NUE=
2023-07-10 17:07:12,654 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:07:12,857 [79] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:07:22,536 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:07:22,536 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617311363350528,"preInvoiceId":995616204217741312,"batchNo":995616201105911808,"outBatchNo":995616201105911808,"salesbillId":"995616200770506752","salesbillNo":"IB2307104993-5","invoiceCode":"031002200411","invoiceNo":"06067091","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"48705198163561049743","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO9010024164 IE","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1483.000000,"amountWithoutTax":1399.060000,"taxAmount":83.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*25+70/10/0*7123310>294230//**408+91556+7745030/7117442-92+2<1541/<301712541036+/3285-<<408/+1596*37558364*9","cipherTextTwoCode":"01,10,031002200411,06067091,1399.06,20230710,48705198163561049743,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980064722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVmZuR3hiZUM5VnI=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO9010024164 IE","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980064699,"createUserId":"0","updateTime":1688980065183,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980064722,"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":995617311422070784,"invoiceId":995617311363350528,"preInvoiceId":995616204217741312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616204217741313,"invoiceCode":"031002200411","invoiceNo":"06067091","salesListNo":"","cargoCode":"1678328899339558916","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1399.060000,"taxAmount":83.940000,"amountWithTax":1483.000000,"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":1688980064718,"updateTime":1688980064730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-5","salesbillId":995616200770506752,"amountWithTax":1483.00,"alreadyAmountWithTax":1483.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616200770506753,"salesbillItemNo":"1","amountWithTax":1483.00,"alreayAmountWithTax":1483.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1399.060000,"taxAmount":83.940000,"amountWithTax":1483.000000,"preInvoiceItemId":995616204217741313,"salesbillItemId":995616200770506753,"salesbillItemNo":"1","salesbillNo":"IB2307104993-5","invoiceItemId":995617311422070784}]}
2023-07-10 17:07:23,568 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVmZuR3hiZUM5VnI=
2023-07-10 17:07:23,568 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVmZuR3hiZUM5VnI=
2023-07-10 17:07:23,739 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVmZuR3hiZUM5VnI=
2023-07-10 17:07:24,516 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:07:24,688 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:07:33,641 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:07:33,641 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617357198786560,"preInvoiceId":995616223486722048,"batchNo":995616222115180544,"outBatchNo":995616222115180544,"salesbillId":"995616221863522304","salesbillNo":"IB2307104993-8","invoiceCode":"031002200411","invoiceNo":"06067092","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"65342228990889437626","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890753630 CBS","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2317.500000,"amountWithoutTax":2186.320000,"taxAmount":131.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*<><8*9/049<</576<67841-0/57607/1964+4<6090--57+<<+92<2//1*54**053<44<</306<+3-/0+8535407/6+6464820803-3<76","cipherTextTwoCode":"01,10,031002200411,06067092,2186.32,20230710,65342228990889437626,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980075648,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVJES2lTSmlxeTU=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890753630 CBS","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980075626,"createUserId":"0","updateTime":1688980076228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980075648,"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":995617357249118208,"invoiceId":995617357198786560,"preInvoiceId":995616223486722048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616223486722049,"invoiceCode":"031002200411","invoiceNo":"06067092","salesListNo":"","cargoCode":"1678328899339558919","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2186.320000,"taxAmount":131.180000,"amountWithTax":2317.500000,"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":1688980075644,"updateTime":1688980075656,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-8","salesbillId":995616221863522304,"amountWithTax":2317.50,"alreadyAmountWithTax":2317.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616221863522305,"salesbillItemNo":"1","amountWithTax":2317.50,"alreayAmountWithTax":2317.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2186.320000,"taxAmount":131.180000,"amountWithTax":2317.500000,"preInvoiceItemId":995616223486722049,"salesbillItemId":995616221863522305,"salesbillItemNo":"1","salesbillNo":"IB2307104993-8","invoiceItemId":995617357249118208}]}
2023-07-10 17:07:34,559 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVJES2lTSmlxeTU=
2023-07-10 17:07:34,559 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVJES2lTSmlxeTU=
2023-07-10 17:07:34,731 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVJES2lTSmlxeTU=
2023-07-10 17:07:35,435 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:07:35,623 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:08:06,372 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:08:06,372 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-6","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:08:06,559 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:08:06,559 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104993-8","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:09:10,088 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:09:10,088 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616308139843584,"preInvoiceId":995616192607739904,"batchNo":995616189470912512,"outBatchNo":995616189470912512,"salesbillId":"995616189080842240","salesbillNo":"IB2307104995-7","invoiceCode":"031002200411","invoiceNo":"06067065","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":"东海投资有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"44232555712750130346","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9008.680000,"amountWithoutTax":8498.750000,"taxAmount":509.930000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7>95+79<6+6152>1496988-/16-5+>*1*4-6609+/545>31/<72-/4+28+1>2<8352846*52>73965*-2*0<338/*182347*//>7517774>5","cipherTextTwoCode":"01,10,031002200411,06067065,8498.75,20230710,44232555712750130346,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979825534,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnM0WCtGNkpTalk=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979825512,"createUserId":"0","updateTime":1688979826041,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979825534,"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":995616308194369536,"invoiceId":995616308139843584,"preInvoiceId":995616192607739904,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616192607739905,"invoiceCode":"031002200411","invoiceNo":"06067065","salesListNo":"","cargoCode":"1678328824156655622","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"8498.750000000000000","amountWithoutTax":8498.750000,"taxAmount":509.930000,"amountWithTax":9008.680000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979825530,"updateTime":1688979825543,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-7","salesbillId":995616189080842240,"amountWithTax":9008.68,"alreadyAmountWithTax":9008.680000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616189080842241,"salesbillItemNo":"1","amountWithTax":9008.68,"alreayAmountWithTax":9008.680000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":8498.750000,"taxAmount":509.930000,"amountWithTax":9008.680000,"preInvoiceItemId":995616192607739905,"salesbillItemId":995616189080842241,"salesbillItemNo":"1","salesbillNo":"IB2307104995-7","invoiceItemId":995616308194369536}]}
2023-07-10 17:09:10,198 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:09:10,198 [21] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616354881335296,"preInvoiceId":995616182235394048,"batchNo":995616179060789248,"outBatchNo":995616179060789248,"salesbillId":"995616178666385408","salesbillNo":"IB2307104995-4","invoiceCode":"031002200411","invoiceNo":"06067066","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":"东海证券创新产品投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000059338778E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"70673115771961046837","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5648.410000,"amountWithoutTax":5328.690000,"taxAmount":319.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"31//84</*+4>*01<-552<811*190>8-5>*9*4244-93*->/->364889+>05166+0212442*018*55<+-80/916/+-5-*0/4<47*-2037-2<0","cipherTextTwoCode":"01,10,031002200411,06067066,5328.69,20230710,70673115771961046837,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979836678,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmFIMGpXazFwejA=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979836655,"createUserId":"0","updateTime":1688979837161,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979836678,"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":995616354935861248,"invoiceId":995616354881335296,"preInvoiceId":995616182235394048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616182235394049,"invoiceCode":"031002200411","invoiceNo":"06067066","salesListNo":"","cargoCode":"1678328824156655619","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5328.690000000000000","amountWithoutTax":5328.690000,"taxAmount":319.720000,"amountWithTax":5648.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979836674,"updateTime":1688979836690,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-4","salesbillId":995616178666385408,"amountWithTax":5648.41,"alreadyAmountWithTax":5648.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616178666385409,"salesbillItemNo":"1","amountWithTax":5648.41,"alreayAmountWithTax":5648.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5328.690000,"taxAmount":319.720000,"amountWithTax":5648.410000,"preInvoiceItemId":995616182235394049,"salesbillItemId":995616178666385409,"salesbillItemNo":"1","salesbillNo":"IB2307104995-4","invoiceItemId":995616354935861248}]}
2023-07-10 17:09:10,213 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:09:10,213 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616448250568704,"preInvoiceId":995616221615546368,"batchNo":995616220274020352,"outBatchNo":995616220274020352,"salesbillId":"995616219921559552","salesbillNo":"IB2307104993-6","invoiceCode":"031002200411","invoiceNo":"06067068","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"53667303571073845454","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890677773  SCM","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":925.000000,"amountWithoutTax":872.640000,"taxAmount":52.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"02>96683/30525/4>379655<10543*>+09349-5*589008477390+-<-9/6242424>3/0825/2837526*>08/21<>+0<04975+1880882<--","cipherTextTwoCode":"01,10,031002200411,06067068,872.64,20230710,53667303571073845454,649F,","virtualFlag":"","abandonFlag":"0","redTime":1688979858939,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0FuSzVybHNxOTc=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890677773  SCM","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979858917,"createUserId":"0","updateTime":1688979859457,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979858939,"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":995616448305094656,"invoiceId":995616448250568704,"preInvoiceId":995616221615546368,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616221615546369,"invoiceCode":"031002200411","invoiceNo":"06067068","salesListNo":"","cargoCode":"1678328899339558917","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":872.640000,"taxAmount":52.360000,"amountWithTax":925.000000,"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":1688979858935,"updateTime":1688979858948,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-6","salesbillId":995616219921559552,"amountWithTax":925.00,"alreadyAmountWithTax":925.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616219921559553,"salesbillItemNo":"1","amountWithTax":925.00,"alreayAmountWithTax":925.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":872.640000,"taxAmount":52.360000,"amountWithTax":925.000000,"preInvoiceItemId":995616221615546369,"salesbillItemId":995616219921559553,"salesbillItemNo":"1","salesbillNo":"IB2307104993-6","invoiceItemId":995616448305094656}]}
2023-07-10 17:09:10,308 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:09:10,308 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616495772631040,"preInvoiceId":995616203328978944,"batchNo":995616201789583360,"outBatchNo":995616201789583360,"salesbillId":"995616201445789696","salesbillNo":"IB2307104993-3","invoiceCode":"031002200411","invoiceNo":"06067069","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"49385936353436350217","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890721738  QE","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3246.000000,"amountWithoutTax":3062.260000,"taxAmount":183.740000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"40426558<5/62624>44650>354<-27723*2>/<007/22<90-0-116-323420>941940-/-2622844+13624*6/05723-1>/2063/32696203","cipherTextTwoCode":"01,10,031002200411,06067069,3062.26,20230710,49385936353436350217,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979870269,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUM4S0N5RE1Jd1M=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890721738  QE","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979870246,"createUserId":"0","updateTime":1688979870787,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979870269,"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":995616495827156992,"invoiceId":995616495772631040,"preInvoiceId":995616203328978944,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616203328978945,"invoiceCode":"031002200411","invoiceNo":"06067069","salesListNo":"","cargoCode":"1678328899339558914","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":3062.260000,"taxAmount":183.740000,"amountWithTax":3246.000000,"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":1688979870265,"updateTime":1688979870278,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-3","salesbillId":995616201445789696,"amountWithTax":3246.00,"alreadyAmountWithTax":3246.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616201445789697,"salesbillItemNo":"1","amountWithTax":3246.00,"alreayAmountWithTax":3246.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":3062.260000,"taxAmount":183.740000,"amountWithTax":3246.000000,"preInvoiceItemId":995616203328978945,"salesbillItemId":995616201445789697,"salesbillItemNo":"1","salesbillNo":"IB2307104993-3","invoiceItemId":995616495827156992}]}
2023-07-10 17:09:10,778 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnM0WCtGNkpTalk=
2023-07-10 17:09:10,778 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnM0WCtGNkpTalk=
2023-07-10 17:09:10,888 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0FuSzVybHNxOTc=
2023-07-10 17:09:10,888 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0FuSzVybHNxOTc=
2023-07-10 17:09:10,903 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmFIMGpXazFwejA=
2023-07-10 17:09:10,903 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmFIMGpXazFwejA=
2023-07-10 17:09:10,966 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVnM0WCtGNkpTalk=
2023-07-10 17:09:10,997 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUM4S0N5RE1Jd1M=
2023-07-10 17:09:10,997 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUM4S0N5RE1Jd1M=
2023-07-10 17:09:11,091 [131] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0FuSzVybHNxOTc=
2023-07-10 17:09:11,107 [21] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZmFIMGpXazFwejA=
2023-07-10 17:09:11,200 [99] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYUM4S0N5RE1Jd1M=
2023-07-10 17:09:11,451 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:09:11,592 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:09:11,623 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:09:11,654 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:09:11,685 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:09:11,795 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:09:11,811 [131] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:09:11,842 [99] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:10:12,293 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:10:12,293 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616542199386112,"preInvoiceId":995616197494620160,"batchNo":995616195787673600,"outBatchNo":995616195787673600,"salesbillId":"995616195540070400","salesbillNo":"IB2307104993-4","invoiceCode":"031002200411","invoiceNo":"06067070","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"83505572601904059923","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890658458  CO","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1880.000000,"amountWithoutTax":1773.580000,"taxAmount":106.420000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-68093<--/055/25730<*0517069+552377+2*0<-114+1+<56<>5+<3*-/63--72753085/23030283*068<>8752304+2008>10421*75<","cipherTextTwoCode":"01,10,031002200411,06067070,1773.58,20230710,83505572601904059923,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979881339,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDZZWGJPSExNcHg=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890658458  CO","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979881316,"createUserId":"0","updateTime":1688979881833,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979881339,"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":995616542258106368,"invoiceId":995616542199386112,"preInvoiceId":995616197494620160,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616197498814464,"invoiceCode":"031002200411","invoiceNo":"06067070","salesListNo":"","cargoCode":"1678328899339558915","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1773.580000,"taxAmount":106.420000,"amountWithTax":1880.000000,"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":1688979881334,"updateTime":1688979881348,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-4","salesbillId":995616195540070400,"amountWithTax":1880.00,"alreadyAmountWithTax":1880.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195540070401,"salesbillItemNo":"1","amountWithTax":1880.00,"alreayAmountWithTax":1880.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1773.580000,"taxAmount":106.420000,"amountWithTax":1880.000000,"preInvoiceItemId":995616197498814464,"salesbillItemId":995616195540070401,"salesbillItemNo":"1","salesbillNo":"IB2307104993-4","invoiceItemId":995616542258106368}]}
2023-07-10 17:10:12,325 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:10:12,325 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616729168789504,"preInvoiceId":995616184207147008,"batchNo":995616182667751424,"outBatchNo":995616182667751424,"salesbillId":"995616182311235584","salesbillNo":"IB2307104995-5","invoiceCode":"031002200411","invoiceNo":"06067074","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"44721406971509503175","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"08-0-/543633--9+99074370>3*337+49/0/>9-70-2*54/-+/6456**8<680-9998/83<--9*<90-00<1<-4515+45*7/>/->7-289/-2+8","cipherTextTwoCode":"01,10,031002200411,06067074,94339.58,20230710,44721406971509503175,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688979926015,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjBQSmc0eU1jZWQ=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979925892,"createUserId":"0","updateTime":1688979926523,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979926015,"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":995616729642745856,"invoiceId":995616729168789504,"preInvoiceId":995616184207147008,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616184207147009,"invoiceCode":"031002200411","invoiceNo":"06067074","salesListNo":"","cargoCode":"1678328824156655620","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.205528000000000","taxRate":"0.06","unitPrice":"459010.840000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979926011,"updateTime":1688979926025,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-5","salesbillId":995616182311235584,"amountWithTax":486551.49,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616182311235585,"salesbillItemNo":"1","amountWithTax":486551.49,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":995616184207147009,"salesbillItemId":995616182311235585,"salesbillItemNo":"1","salesbillNo":"IB2307104995-5","invoiceItemId":995616729642745856}]}
2023-07-10 17:10:12,325 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:10:12,325 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616635215917056,"preInvoiceId":995616178884493312,"batchNo":995616176951054336,"outBatchNo":995616176951054336,"salesbillId":"995616176565039104","salesbillNo":"IB2307104995-3","invoiceCode":"031002200411","invoiceNo":"06067072","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":"东海投资有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000698779254A","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"48626739081686209466","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5648.410000,"amountWithoutTax":5328.690000,"taxAmount":319.720000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"6395*/28/90+9-8<9-9+26*1179+917>+/7/459*/05>></4+-108304><032<<9<437079-88<-9665500>1*-37><->>59/->24-7+-/>9","cipherTextTwoCode":"01,10,031002200411,06067072,5328.69,20230710,48626739081686209466,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979903515,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVm9kS0tRZFh4MjY=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979903493,"createUserId":"0","updateTime":1688979904013,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979903515,"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":995616635270443008,"invoiceId":995616635215917056,"preInvoiceId":995616178884493312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616178884493313,"invoiceCode":"031002200411","invoiceNo":"06067072","salesListNo":"","cargoCode":"1678328824156655618","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"5328.690000000000000","amountWithoutTax":5328.690000,"taxAmount":319.720000,"amountWithTax":5648.410000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979903511,"updateTime":1688979903525,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-3","salesbillId":995616176565039104,"amountWithTax":5648.41,"alreadyAmountWithTax":5648.410000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616176565039105,"salesbillItemNo":"1","amountWithTax":5648.41,"alreayAmountWithTax":5648.410000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5328.690000,"taxAmount":319.720000,"amountWithTax":5648.410000,"preInvoiceItemId":995616178884493313,"salesbillItemId":995616176565039105,"salesbillItemNo":"1","salesbillNo":"IB2307104995-3","invoiceItemId":995616635270443008}]}
2023-07-10 17:10:12,560 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:10:12,560 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616684851425280,"preInvoiceId":995616178758746112,"batchNo":995616176896389120,"outBatchNo":995616176896389120,"salesbillId":"995616176565178368","salesbillNo":"IB2307104995-2","invoiceCode":"031002200411","invoiceNo":"06067073","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":"东海期货有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000100021642E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"62808607422394851660","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":9683.000000,"amountWithoutTax":9134.910000,"taxAmount":548.090000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"55*3<04563<9-/+*739>39>/218**1-58<312*<9*4>131+59<+9349*-83578*4898/<4-/++03937+6*390+<3-58>312*+-+4<1-3***/","cipherTextTwoCode":"01,10,031002200411,06067073,9134.91,20230710,62808607422394851660,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688979915349,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkpTK3ZWc004M2Y=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979915327,"createUserId":"0","updateTime":1688979915855,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979915349,"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":995616684905951232,"invoiceId":995616684851425280,"preInvoiceId":995616178758746112,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616178758746113,"invoiceCode":"031002200411","invoiceNo":"06067073","salesListNo":"","cargoCode":"1678328824156655617","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"9134.910000000000000","amountWithoutTax":9134.910000,"taxAmount":548.090000,"amountWithTax":9683.000000,"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":1688979915345,"updateTime":1688979915358,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-2","salesbillId":995616176565178368,"amountWithTax":9683.00,"alreadyAmountWithTax":9683.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616176565178369,"salesbillItemNo":"1","amountWithTax":9683.00,"alreayAmountWithTax":9683.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9134.910000,"taxAmount":548.090000,"amountWithTax":9683.000000,"preInvoiceItemId":995616178758746113,"salesbillItemId":995616176565178369,"salesbillItemNo":"1","salesbillNo":"IB2307104995-2","invoiceItemId":995616684905951232}]}
2023-07-10 17:10:12,966 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDZZWGJPSExNcHg=
2023-07-10 17:10:12,966 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDZZWGJPSExNcHg=
2023-07-10 17:10:12,982 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjBQSmc0eU1jZWQ=
2023-07-10 17:10:12,982 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjBQSmc0eU1jZWQ=
2023-07-10 17:10:13,060 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVm9kS0tRZFh4MjY=
2023-07-10 17:10:13,060 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVm9kS0tRZFh4MjY=
2023-07-10 17:10:13,169 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWDZZWGJPSExNcHg=
2023-07-10 17:10:13,169 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWjBQSmc0eU1jZWQ=
2023-07-10 17:10:13,216 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkpTK3ZWc004M2Y=
2023-07-10 17:10:13,216 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkpTK3ZWc004M2Y=
2023-07-10 17:10:13,232 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVm9kS0tRZFh4MjY=
2023-07-10 17:10:13,388 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVkpTK3ZWc004M2Y=
2023-07-10 17:10:13,670 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:10:13,685 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:10:13,717 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:10:13,857 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:10:13,857 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:10:13,888 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:10:13,888 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:10:14,076 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:10:34,882 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:10:34,882 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601384294559744,"preInvoiceId":995581296099639296,"batchNo":995581293990039554,"outBatchNo":995581293990039554,"salesbillId":"995581293990039552","salesbillNo":"995581293994233856","invoiceCode":"3100223130","invoiceNo":"48508402","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"50405377192074578337","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":12725.100000,"amountWithoutTax":11261.150000,"taxAmount":1463.950000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7637+0215-6786>-151/8<5<98194670*5>75<44<>4369*0*506-4/95<168*84</-56+86>/6511*/*>809>647053<562513>0<+<+9>1","cipherTextTwoCode":"01,01,3100223130,48508402,11261.15,20230710,50405377192074578337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976267478,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976267390,"createUserId":"0","updateTime":1688976267478,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976267478,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995601384617521152,"invoiceId":995601384294559744,"preInvoiceId":995581296099639296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995581296099639297,"invoiceCode":"3100223130","invoiceNo":"48508402","salesListNo":"","cargoCode":"1678293976431992832","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":4814.160000,"taxAmount":625.840000,"amountWithTax":5440.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976267472,"updateTime":1688976267490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995601384617521153,"invoiceId":995601384294559744,"preInvoiceId":995581296099639296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995581296099639299,"invoiceCode":"3100223130","invoiceNo":"48508402","salesListNo":"","cargoCode":"1678293976431992833","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"35.000000000000000","taxRate":"0.13","unitPrice":"176.548571428571429","amountWithoutTax":6179.200000,"taxAmount":803.300000,"amountWithTax":6982.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976267472,"updateTime":1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2023-07-10 17:10:35,554 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:35,554 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:35,773 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:36,914 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:36,914 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:37,085 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:38,320 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:38,320 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:38,460 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:39,644 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:39,644 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:39,816 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 17:10:40,301 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 更新只要推送状态
2023-07-10 17:10:40,489 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 推送状态为否
2023-07-10 17:11:17,489 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:11:17,489 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616875793354753,"preInvoiceId":995616253237006337,"batchNo":995616251009740800,"outBatchNo":995616251009740800,"salesbillId":"995616250686779392","salesbillNo":"IB2307104993-10","invoiceCode":"031002200411","invoiceNo":"06067079","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆智行科技（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MAC56RDK69","purchaserTel":"021-39163916","purchaserAddress":"上海市嘉定区兴贤路600号","purchaserBankName":"德意志银行（中国）有限公司上海分行","purchaserBankAccount":"3598711015","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"76482607511126670499","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890687861  ADAS","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":3409.000000,"amountWithoutTax":3216.040000,"taxAmount":192.960000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+-<9-/<8/>9-789*/27*7>3*<-571---<-985-0/71/8333>4*88408551*-5299243196789++2703*+/>3/139--7/5+4>*-+78875567<","cipherTextTwoCode":"01,10,031002200411,06067079,3216.04,20230710,76482607511126670499,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979960872,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFBncVFpWWFOOVk=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890687861  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2023-07-10 17:11:17,504 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:11:17,504 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616921921761280,"preInvoiceId":995616186903486464,"batchNo":995616185478074368,"outBatchNo":995616185478074368,"salesbillId":"995616185121558528","salesbillNo":"IB2307104995-6","invoiceCode":"031002200411","invoiceNo":"06067080","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":"东海期货有限责任公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320000100021642E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"65621749942361931410","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":11198.890000,"amountWithoutTax":10564.990000,"taxAmount":633.900000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*948+92-826041-5839<81122844+775<*021023>-09-+2037<05-37<9+9>38/<76*6/41-3>392*28330*28575</0210619-19384964","cipherTextTwoCode":"01,10,031002200411,06067080,10564.99,20230710,65621749942361931410,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688979971870,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkZjYXJHNHovenY=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979971849,"createUserId":"0","updateTime":1688979972380,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979971870,"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":995616921972092928,"invoiceId":995616921921761280,"preInvoiceId":995616186903486464,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616186903486465,"invoiceCode":"031002200411","invoiceNo":"06067080","salesListNo":"","cargoCode":"1678328824156655621","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"10564.990000000000000","amountWithoutTax":10564.990000,"taxAmount":633.900000,"amountWithTax":11198.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979971866,"updateTime":1688979971879,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-6","salesbillId":995616185121558528,"amountWithTax":11198.89,"alreadyAmountWithTax":11198.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616185121558529,"salesbillItemNo":"1","amountWithTax":11198.89,"alreayAmountWithTax":11198.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":10564.990000,"taxAmount":633.900000,"amountWithTax":11198.890000,"preInvoiceItemId":995616186903486465,"salesbillItemId":995616185121558529,"salesbillItemNo":"1","salesbillNo":"IB2307104995-6","invoiceItemId":995616921972092928}]}
2023-07-10 17:11:17,504 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:11:17,504 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616827734933504,"preInvoiceId":995616184207147020,"batchNo":995616182667751424,"outBatchNo":995616182667751424,"salesbillId":"995616182311235584","salesbillNo":"IB2307104995-5","invoiceCode":"031002200411","invoiceNo":"06067078","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"82302414712510221525","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":86551.690000,"amountWithoutTax":81652.540000,"taxAmount":4899.150000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">92244688+8195*5708>/-/30/9*428*1*62787+7+<740+/8</-2+-*6/999960+4648*95*300839842151+608*//127*720+<389*42-","cipherTextTwoCode":"01,10,031002200411,06067078,81652.54,20230710,82302414712510221525,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688979949415,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0gydXllSVFNRXI=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979949392,"createUserId":"0","updateTime":1688979949934,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979949415,"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":995616827789459456,"invoiceId":995616827734933504,"preInvoiceId":995616184207147020,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616184207147021,"invoiceCode":"031002200411","invoiceNo":"06067078","salesListNo":"","cargoCode":"1678328824156655620","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.177888000000000","taxRate":"0.06","unitPrice":"459010.950710559453100","amountWithoutTax":81652.540000,"taxAmount":4899.150000,"amountWithTax":86551.690000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979949411,"updateTime":1688979949424,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-5","salesbillId":995616182311235584,"amountWithTax":486551.49,"alreadyAmountWithTax":86551.690000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616182311235585,"salesbillItemNo":"1","amountWithTax":486551.49,"alreayAmountWithTax":86551.690000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":81652.540000,"taxAmount":4899.150000,"amountWithTax":86551.690000,"preInvoiceItemId":995616184207147021,"salesbillItemId":995616182311235585,"salesbillItemNo":"1","salesbillNo":"IB2307104995-5","invoiceItemId":995616827789459456}]}
2023-07-10 17:11:17,520 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:11:17,520 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616971356372992,"preInvoiceId":995616194088329216,"batchNo":995616191958274048,"outBatchNo":995616191958274048,"salesbillId":"995616191375126528","salesbillNo":"IB2307104995-8","invoiceCode":"031002200411","invoiceNo":"06067081","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":"东海证券创新产品投资有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000059338778E","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"49896696263241023505","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":8060.530000,"amountWithoutTax":7604.270000,"taxAmount":456.260000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"2>0+4>841490683>276-44/80*971<1901*78*/606*/40596<*+0371-24>-16-48>+9/68395767074914113*19415680/574/1*830*/","cipherTextTwoCode":"01,10,031002200411,06067081,7604.27,20230710,49896696263241023505,619F,","virtualFlag":"","abandonFlag":"0","redTime":1688979983657,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlNnTXFud0Rmbmg=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979983634,"createUserId":"0","updateTime":1688979984166,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979983657,"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":995616971410898944,"invoiceId":995616971356372992,"preInvoiceId":995616194088329216,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616194088329217,"invoiceCode":"031002200411","invoiceNo":"06067081","salesListNo":"","cargoCode":"1678328824156655623","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"1.000000000000000","taxRate":"0.06","unitPrice":"7604.270000000000000","amountWithoutTax":7604.270000,"taxAmount":456.260000,"amountWithTax":8060.530000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979983653,"updateTime":1688979983666,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-8","salesbillId":995616191375126528,"amountWithTax":8060.53,"alreadyAmountWithTax":8060.530000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616191375126529,"salesbillItemNo":"1","amountWithTax":8060.53,"alreayAmountWithTax":8060.530000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":7604.270000,"taxAmount":456.260000,"amountWithTax":8060.530000,"preInvoiceItemId":995616194088329217,"salesbillItemId":995616191375126529,"salesbillItemNo":"1","salesbillNo":"IB2307104995-8","invoiceItemId":995616971410898944}]}
2023-07-10 17:11:17,676 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:11:17,676 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617018592194560,"preInvoiceId":995616255963303936,"batchNo":995616253236916224,"outBatchNo":995616253236916224,"salesbillId":"995616252876345344","salesbillNo":"IB2307104993-11","invoiceCode":"031002200411","invoiceNo":"06067082","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆投资（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000664361538T","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"83093051040415362169","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"FSCC","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":20291.720000,"amountWithoutTax":19143.130000,"taxAmount":1148.590000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"343>-<>0215326436>9*776<495-+4<4>/*79288130847>1<195957+/+54849+3**>5<26451>9034>>51//86<47-869<*<43040>98-6","cipherTextTwoCode":"01,10,031002200411,06067082,19143.13,20230710,83093051040415362169,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979994920,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJOV1BER29rT3U=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"FSCC","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979994896,"createUserId":"0","updateTime":1688979995411,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979994920,"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":995617018650914816,"invoiceId":995617018592194560,"preInvoiceId":995616255963303936,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616255963303937,"invoiceCode":"031002200411","invoiceNo":"06067082","salesListNo":"","cargoCode":"1678328899339558922","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":19143.130000,"taxAmount":1148.590000,"amountWithTax":20291.720000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979994916,"updateTime":1688979994929,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-11","salesbillId":995616252876345344,"amountWithTax":20291.72,"alreadyAmountWithTax":20291.720000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616252876345345,"salesbillItemNo":"1","amountWithTax":20291.72,"alreayAmountWithTax":20291.720000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":19143.130000,"taxAmount":1148.590000,"amountWithTax":20291.720000,"preInvoiceItemId":995616255963303937,"salesbillItemId":995616252876345345,"salesbillItemNo":"1","salesbillNo":"IB2307104993-11","invoiceItemId":995617018650914816}]}
2023-07-10 17:11:17,707 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:11:17,707 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616778519056384,"preInvoiceId":995616184207147014,"batchNo":995616182667751424,"outBatchNo":995616182667751424,"salesbillId":"995616182311235584","salesbillNo":"IB2307104995-5","invoiceCode":"031002200411","invoiceNo":"06067076","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"65297832090042198766","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.950000,"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"645630>0<1+195-+75><>><6167213649>66+39>031619791>+864+14/04</143*0>+*95-*05>2-*770<>431645<16+7977312/010*+","cipherTextTwoCode":"01,10,031002200411,06067076,94339.58,20230710,65297832090042198766,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979937683,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpmdVNRZVczRkc=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979937658,"createUserId":"0","updateTime":1688979938163,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979937683,"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":995616778581970944,"invoiceId":995616778519056384,"preInvoiceId":995616184207147014,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616184207147015,"invoiceCode":"031002200411","invoiceNo":"06067076","salesListNo":"","cargoCode":"1678328824156655620","cargoName":"*餐饮服务*员工餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.205528000000000","taxRate":"0.06","unitPrice":"459010.840000000000000","amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979937679,"updateTime":1688979937692,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-5","salesbillId":995616182311235584,"amountWithTax":486551.49,"alreadyAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616182311235585,"salesbillItemNo":"1","amountWithTax":486551.49,"alreayAmountWithTax":99999.950000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.580000,"taxAmount":5660.370000,"amountWithTax":99999.950000,"preInvoiceItemId":995616184207147015,"salesbillItemId":995616182311235585,"salesbillItemNo":"1","salesbillNo":"IB2307104995-5","invoiceItemId":995616778581970944}]}
2023-07-10 17:11:18,145 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFBncVFpWWFOOVk=
2023-07-10 17:11:18,145 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFBncVFpWWFOOVk=
2023-07-10 17:11:18,145 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0gydXllSVFNRXI=
2023-07-10 17:11:18,145 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0gydXllSVFNRXI=
2023-07-10 17:11:18,192 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkZjYXJHNHovenY=
2023-07-10 17:11:18,192 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkZjYXJHNHovenY=
2023-07-10 17:11:18,207 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlNnTXFud0Rmbmg=
2023-07-10 17:11:18,207 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlNnTXFud0Rmbmg=
2023-07-10 17:11:18,301 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRY0gydXllSVFNRXI=
2023-07-10 17:11:18,317 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJOV1BER29rT3U=
2023-07-10 17:11:18,317 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJOV1BER29rT3U=
2023-07-10 17:11:18,348 [19] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZFBncVFpWWFOOVk=
2023-07-10 17:11:18,348 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpmdVNRZVczRkc=
2023-07-10 17:11:18,348 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpmdVNRZVczRkc=
2023-07-10 17:11:18,379 [20] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZkZjYXJHNHovenY=
2023-07-10 17:11:18,442 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWlNnTXFud0Rmbmg=
2023-07-10 17:11:18,504 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVlJOV1BER29rT3U=
2023-07-10 17:11:18,567 [22] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZEpmdVNRZVczRkc=
2023-07-10 17:11:18,864 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:11:18,926 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:11:18,942 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:11:19,004 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:11:19,036 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:11:19,036 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:11:19,082 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:11:19,114 [20] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:11:19,129 [22] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:11:19,161 [109] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:11:19,196 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:11:19,245 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:12:22,643 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:12:22,643 [43] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617262591520768,"preInvoiceId":995616201802256384,"batchNo":995616199872925696,"outBatchNo":995616199872925696,"salesbillId":"995616199558213632","salesbillNo":"IB2307104993-2","invoiceCode":"031002200411","invoiceNo":"06067090","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"56852988493469179710","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890751848  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":9602.120000,"amountWithoutTax":9058.600000,"taxAmount":543.520000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"/+/611*3+-4811-756221<1+*4>-2>8/8>4>-19*24>8<3>/40-371<>+*-+6/350>454511-1262<5/8-/*7/0/8/887>-/9+64<86394>8","cipherTextTwoCode":"01,10,031002200411,06067090,9058.60,20230710,56852988493469179710,709F,","virtualFlag":"","abandonFlag":"0","redTime":1688980053167,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0RUelRsQmd5NUE=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890751848  管理费","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980053071,"createUserId":"0","updateTime":1688980053666,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980053167,"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":995617262956425216,"invoiceId":995617262591520768,"preInvoiceId":995616201802256384,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616201802256385,"invoiceCode":"031002200411","invoiceNo":"06067090","salesListNo":"","cargoCode":"1678328899339558913","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":9058.600000,"taxAmount":543.520000,"amountWithTax":9602.120000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688980053163,"updateTime":1688980053178,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-2","salesbillId":995616199558213632,"amountWithTax":9602.12,"alreadyAmountWithTax":9602.120000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616199558213633,"salesbillItemNo":"1","amountWithTax":9602.12,"alreayAmountWithTax":9602.120000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":9058.600000,"taxAmount":543.520000,"amountWithTax":9602.120000,"preInvoiceItemId":995616201802256385,"salesbillItemId":995616199558213633,"salesbillItemNo":"1","salesbillNo":"IB2307104993-2","invoiceItemId":995617262956425216}]}
2023-07-10 17:12:22,721 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:12:22,721 [32] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617115711651840,"preInvoiceId":995616198044155910,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067085","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"79059798141034043836","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","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":"33+/5-++82+*2<>5<+8967-176240-6>1/9483+-3*9<7>/53<<874<90353167>666*+12<>39+8524206<+2296>1++48>+/7*8<>>-*46","cipherTextTwoCode":"01,10,031002200411,06067085,94339.61,20230710,79059798141034043836,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980018075,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWWVydTcrN3RFUU8=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980018051,"createUserId":"0","updateTime":1688980018575,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980018075,"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":995617115770372096,"invoiceId":995617115711651840,"preInvoiceId":995616198044155910,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198044155911,"invoiceCode":"031002200411","invoiceNo":"06067085","salesListNo":"","cargoCode":"1678328899339558912","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":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":1688980018071,"updateTime":1688980018084,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995616198044155911,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617115770372096}]}
2023-07-10 17:12:22,861 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:12:22,861 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617090763468800,"preInvoiceId":995616198044155907,"batchNo":995616195590541312,"outBatchNo":995616195590541312,"salesbillId":"995616195238219776","salesbillNo":"IB2307104993-1","invoiceCode":"031002200411","invoiceNo":"06067084","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"70607075911202261719","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","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":"94035+1596309/8*>6>994989>6*912>958/0-7*0<48+/91/5661/+<87>4-87</9783/9/8+86>5/70987<+-32>92-/077+4<582/>8+/","cipherTextTwoCode":"01,10,031002200411,06067084,94339.61,20230710,70607075911202261719,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980012128,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU01RdC9LVTVlQjk=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890763725 HR零点消费453188.1元、管理费184517元、活动费38411元、餐券890元","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980012104,"createUserId":"0","updateTime":1688980013544,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980012128,"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":995617090826383360,"invoiceId":995617090763468800,"preInvoiceId":995616198044155907,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616198044155908,"invoiceCode":"031002200411","invoiceNo":"06067084","salesListNo":"","cargoCode":"1678328899339558912","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":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":1688980012124,"updateTime":1688980012139,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-1","salesbillId":995616195238219776,"amountWithTax":677006.10,"alreadyAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616195238219777,"salesbillItemNo":"1","amountWithTax":677006.10,"alreayAmountWithTax":99999.990000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.610000,"taxAmount":5660.380000,"amountWithTax":99999.990000,"preInvoiceItemId":995616198044155908,"salesbillItemId":995616195238219777,"salesbillItemNo":"1","salesbillNo":"IB2307104993-1","invoiceItemId":995617090826383360}]}
2023-07-10 17:12:23,361 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0RUelRsQmd5NUE=
2023-07-10 17:12:23,361 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0RUelRsQmd5NUE=
2023-07-10 17:12:23,393 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWWVydTcrN3RFUU8=
2023-07-10 17:12:23,393 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWWVydTcrN3RFUU8=
2023-07-10 17:12:23,564 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU01RdC9LVTVlQjk=
2023-07-10 17:12:23,564 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU01RdC9LVTVlQjk=
2023-07-10 17:12:23,580 [43] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRV0RUelRsQmd5NUE=
2023-07-10 17:12:23,627 [32] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWWVydTcrN3RFUU8=
2023-07-10 17:12:23,783 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRU01RdC9LVTVlQjk=
2023-07-10 17:12:24,064 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:12:24,143 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:12:24,232 [19] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:12:24,247 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:12:24,294 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:12:24,419 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:13:27,806 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:13:27,806 [47] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617311363350528,"preInvoiceId":995616204217741312,"batchNo":995616201105911808,"outBatchNo":995616201105911808,"salesbillId":"995616200770506752","salesbillNo":"IB2307104993-5","invoiceCode":"031002200411","invoiceNo":"06067091","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"48705198163561049743","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO9010024164 IE","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":1483.000000,"amountWithoutTax":1399.060000,"taxAmount":83.940000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"*25+70/10/0*7123310>294230//**408+91556+7745030/7117442-92+2<1541/<301712541036+/3285-<<408/+1596*37558364*9","cipherTextTwoCode":"01,10,031002200411,06067091,1399.06,20230710,48705198163561049743,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980064722,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVmZuR3hiZUM5VnI=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO9010024164 IE","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980064699,"createUserId":"0","updateTime":1688980065183,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980064722,"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":995617311422070784,"invoiceId":995617311363350528,"preInvoiceId":995616204217741312,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616204217741313,"invoiceCode":"031002200411","invoiceNo":"06067091","salesListNo":"","cargoCode":"1678328899339558916","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":1399.060000,"taxAmount":83.940000,"amountWithTax":1483.000000,"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":1688980064718,"updateTime":1688980064730,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-5","salesbillId":995616200770506752,"amountWithTax":1483.00,"alreadyAmountWithTax":1483.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616200770506753,"salesbillItemNo":"1","amountWithTax":1483.00,"alreayAmountWithTax":1483.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":1399.060000,"taxAmount":83.940000,"amountWithTax":1483.000000,"preInvoiceItemId":995616204217741313,"salesbillItemId":995616200770506753,"salesbillItemNo":"1","salesbillNo":"IB2307104993-5","invoiceItemId":995617311422070784}]}
2023-07-10 17:13:27,806 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:13:27,806 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995617357198786560,"preInvoiceId":995616223486722048,"batchNo":995616222115180544,"outBatchNo":995616222115180544,"salesbillId":"995616221863522304","salesbillNo":"IB2307104993-8","invoiceCode":"031002200411","invoiceNo":"06067092","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"65342228990889437626","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890753630 CBS","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":2317.500000,"amountWithoutTax":2186.320000,"taxAmount":131.180000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7*<><8*9/049<</576<67841-0/57607/1964+4<6090--57+<<+92<2//1*54**053<44<</306<+3-/0+8535407/6+6464820803-3<76","cipherTextTwoCode":"01,10,031002200411,06067092,2186.32,20230710,65342228990889437626,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688980075648,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVJES2lTSmlxeTU=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890753630 CBS","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688980075626,"createUserId":"0","updateTime":1688980076228,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688980075648,"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":995617357249118208,"invoiceId":995617357198786560,"preInvoiceId":995616223486722048,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616223486722049,"invoiceCode":"031002200411","invoiceNo":"06067092","salesListNo":"","cargoCode":"1678328899339558919","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":2186.320000,"taxAmount":131.180000,"amountWithTax":2317.500000,"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":1688980075644,"updateTime":1688980075656,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-8","salesbillId":995616221863522304,"amountWithTax":2317.50,"alreadyAmountWithTax":2317.500000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616221863522305,"salesbillItemNo":"1","amountWithTax":2317.50,"alreayAmountWithTax":2317.500000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":2186.320000,"taxAmount":131.180000,"amountWithTax":2317.500000,"preInvoiceItemId":995616223486722049,"salesbillItemId":995616221863522305,"salesbillItemNo":"1","salesbillNo":"IB2307104993-8","invoiceItemId":995617357249118208}]}
2023-07-10 17:13:28,448 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVmZuR3hiZUM5VnI=
2023-07-10 17:13:28,448 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVmZuR3hiZUM5VnI=
2023-07-10 17:13:28,479 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVJES2lTSmlxeTU=
2023-07-10 17:13:28,479 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVJES2lTSmlxeTU=
2023-07-10 17:13:28,651 [47] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVmZuR3hiZUM5VnI=
2023-07-10 17:13:28,698 [68] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRZVJES2lTSmlxeTU=
2023-07-10 17:13:32,300 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:13:32,365 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:13:32,506 [68] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:13:32,537 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:20:51,802 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*92#车用汽油国VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"1","licensePlateNum":"","personRemark":"","quantity":"38.61517976","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"6.64601770","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.00","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63305872203716101560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张璐","cipherText":"<-528</7-<15<8624557/5>*033-3/+380+/>/20*/-51-46<-79>/8>+1<--0/+<75118<8+3054-538*1-3>1>+307-/<160//+9982>/8","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":"1678325352474083328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897891836113256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1678325390512234496","invoiceNo":"66069558","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柏林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008373694","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":"20230710","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":"黄栗墅南","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688978920456","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市仙林大道6号02584362700","sellerAddress":"南京市仙林大道6号02584362700","sellerBankAccount":"","sellerBankInfo":"建行中山南路支行32001881236050852274","sellerBankName":"建行中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897891836113256.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 17:20:53,257 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678325390512234496
2023-07-10 17:20:53,257 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897891836113256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 17:20:53,257 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897891836113256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 17:20:53,682 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897891836113256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 17:20:53,682 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678325390512234496
2023-07-10 17:20:53,682 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678333558179762176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897891836113256.jpeg
2023-07-10 17:20:53,682 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678333558179762176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897891836113256.jpeg
2023-07-10 17:20:54,739 [122] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678333558179762176/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168897891836113256.jpeg
2023-07-10 17:20:54,739 [122] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678333558179762176
2023-07-10 17:20:54,739 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678325390512234496
2023-07-10 17:24:11,254 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:24:11,254 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616207644319744,"preInvoiceId":995616170722377728,"batchNo":995616168692469760,"outBatchNo":995616168692469760,"salesbillId":"995616168352591872","salesbillNo":"IB2307104995-1","invoiceCode":"031002200411","invoiceNo":"06067062","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"76023522803388505076","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"961*2-9+/71*4<2*>31<05//>15926317*/7-8464*51*3+77/201014+6>6+70>5639114<2+8312464*<9/>0431-/+7-*4<3*550+*<<8","cipherTextTwoCode":"01,10,031002200411,06067062,94339.55,20230710,76023522803388505076,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979801636,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9IeTJXSTZsRDA=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979801551,"createUserId":"0","updateTime":1688979802201,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979801636,"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":995616207958892544,"invoiceId":995616207644319744,"preInvoiceId":995616170722377728,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616170722377729,"invoiceCode":"031002200411","invoiceNo":"06067062","salesListNo":"","cargoCode":"1678328824156655616","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.386070000000000","taxRate":"0.06","unitPrice":"244358.660000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979801632,"updateTime":1688979801645,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-1","salesbillId":995616168352591872,"amountWithTax":259020.18,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616168352591873,"salesbillItemNo":"1","amountWithTax":259020.18,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":995616170722377729,"salesbillItemId":995616168352591873,"salesbillItemNo":"1","salesbillNo":"IB2307104995-1","invoiceItemId":995616207958892544}]}
2023-07-10 17:24:11,269 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:24:11,269 [86] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616236623368192,"preInvoiceId":995616170722377731,"batchNo":995616168692469760,"outBatchNo":995616168692469760,"salesbillId":"995616168352591872","salesbillNo":"IB2307104995-1","invoiceCode":"031002200411","invoiceNo":"06067063","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":"东海证券股份有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91320400137180719N","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"85605971333500169806","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.920000,"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"8-60-5+4-33<951<>2307+/>>11**70-598++47*85+8</>08+0++6>*1<<-/-91685/339518823*394<<99+<50-98>++074>5+*2499+>","cipherTextTwoCode":"01,10,031002200411,06067063,94339.55,20230710,85605971333500169806,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979808485,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkVFSlgyVnZYUGI=","receiveUserEmail":"manager.donghai.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979808461,"createUserId":"0","updateTime":1688979808990,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979808485,"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":995616236686282752,"invoiceId":995616236623368192,"preInvoiceId":995616170722377731,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616170722377732,"invoiceCode":"031002200411","invoiceNo":"06067063","salesListNo":"","cargoCode":"1678328824156655616","cargoName":"*餐饮服务*管理费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.386070000000000","taxRate":"0.06","unitPrice":"244358.660000000000000","amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688979808481,"updateTime":1688979808494,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104995-1","salesbillId":995616168352591872,"amountWithTax":259020.18,"alreadyAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616168352591873,"salesbillItemNo":"1","amountWithTax":259020.18,"alreayAmountWithTax":99999.920000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.550000,"taxAmount":5660.370000,"amountWithTax":99999.920000,"preInvoiceItemId":995616170722377732,"salesbillItemId":995616168352591873,"salesbillItemNo":"1","salesbillNo":"IB2307104995-1","invoiceItemId":995616236686282752}]}
2023-07-10 17:24:11,269 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:24:11,269 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995616403426639872,"preInvoiceId":995616208751669248,"batchNo":995616206248128512,"outBatchNo":995616206248128512,"salesbillId":"995616205996470272","salesbillNo":"IB2307104993-7","invoiceCode":"031002200411","invoiceNo":"06067067","sellerGroupId":5793930537337610240,"sellerTenantId":5793930537337610240,"sellerNo":"CSH-001","sellerId":5811324949729042432,"sellerCode":"","sellerName":"康帕斯（中国）企业管理服务有限公司","sellerTaxNo":"91310000607335966A","sellerTel":"021-64263355","sellerAddress":"上海市徐汇区龙文路317号2幢501室（名义601室）","sellerBankName":"瑞穗银行（中国）有限公司","sellerBankAccount":"40404500772127928","purchaserName":"大陆泰密克汽车系统（上海）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000703360440Y","purchaserTel":"","purchaserAddress":"","purchaserBankName":"","purchaserBankAccount":"","invoiceColor":"1","invoiceType":"ce","machineCode":"661571003633","paperDrewDate":"20230710","checkCode":"57567887214137675052","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"PO5890712748 30元/5890743512 2330元/5890705377 300元/5890764208 1800元/5890778622 952元 VED-HECU","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":5412.000000,"amountWithoutTax":5105.660000,"taxAmount":306.340000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"+*25290*6<+48/2<*91+79>3+2+>572119384*/</1+2<222464<7>/*32**9<0/*080+98/28-9163+62-+2975211<0840/891-2624-3<","cipherTextTwoCode":"01,10,031002200411,06067067,5105.66,20230710,57567887214137675052,7A9F,","virtualFlag":"","abandonFlag":"0","redTime":1688979848256,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnVWcFBYcnB4LzY=","receiveUserEmail":"continental.sh@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"PO5890712748 30元/5890743512 2330元/5890705377 300元/5890764208 1800元/5890778622 952元 VED-HECU","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688979848229,"createUserId":"0","updateTime":1688979848767,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688979848256,"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":995616403497943040,"invoiceId":995616403426639872,"preInvoiceId":995616208751669248,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995616208751669249,"invoiceCode":"031002200411","invoiceNo":"06067067","salesListNo":"","cargoCode":"1678328899339558918","cargoName":"*餐饮服务*餐费","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"","quantity":"0.00","taxRate":"0.06","unitPrice":"0.00","amountWithoutTax":5105.660000,"taxAmount":306.340000,"amountWithTax":5412.000000,"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":1688979848252,"updateTime":1688979848267,"deduction":0.00,"printContentFlag":"1","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104993-7","salesbillId":995616205996470272,"amountWithTax":5412.00,"alreadyAmountWithTax":5412.000000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995616205996470273,"salesbillItemNo":"1","amountWithTax":5412.00,"alreayAmountWithTax":5412.000000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":5105.660000,"taxAmount":306.340000,"amountWithTax":5412.000000,"preInvoiceItemId":995616208751669249,"salesbillItemId":995616205996470273,"salesbillItemNo":"1","salesbillNo":"IB2307104993-7","invoiceItemId":995616403497943040}]}
2023-07-10 17:24:11,934 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnVWcFBYcnB4LzY=
2023-07-10 17:24:11,934 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnVWcFBYcnB4LzY=
2023-07-10 17:24:11,980 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkVFSlgyVnZYUGI=
2023-07-10 17:24:11,980 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkVFSlgyVnZYUGI=
2023-07-10 17:24:12,012 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9IeTJXSTZsRDA=
2023-07-10 17:24:12,012 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9IeTJXSTZsRDA=
2023-07-10 17:24:12,215 [128] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRVU9IeTJXSTZsRDA=
2023-07-10 17:24:12,215 [86] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYkVFSlgyVnZYUGI=
2023-07-10 17:24:12,246 [15] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRWnVWcFBYcnB4LzY=
2023-07-10 17:24:12,777 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:24:12,793 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 更新只要推送状态
2023-07-10 17:24:12,871 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 更新只要推送状态
2023-07-10 17:24:12,996 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:24:13,012 [15] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104995 -> 推送状态为否
2023-07-10 17:24:13,059 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104993 -> 推送状态为否
2023-07-10 17:26:17,680 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"290.00","amountWithoutTax":"256.64","cargoName":"*汽油*92#车用汽油国VIB","currentDateEnd":"","currentDateStart":"","itemSpec":"1","licensePlateNum":"","personRemark":"","quantity":"38.61517976","quantityUnit":"升","rowNum":"1","taxAmount":"33.36","taxRate":"13.00","type":"","unitPrice":"6.64601770","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"290.00","amountWithoutTax":"256.64","backType":"0","balanceAmount":"290.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"63305872203716101560","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"张璐","cipherText":"<-528</7-<15<8624557/5>*033-3/+380+/>/20*/-51-46<-79>/8>+1<--0/+<75118<8+3054-538*1-3>1>+307-/<160//+9982>/8","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":"1678325352474083328","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897891836113256.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"032002100411","invoiceId":"1678325390512234496","invoiceNo":"66069558","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"柏林","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661008373694","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":"20230710","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":"黄栗墅南","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688978920456","scanUserId":"6082067291260682301","scanUserName":"宋国良","sellerAddrTel":"南京市仙林大道6号02584362700","sellerAddress":"南京市仙林大道6号02584362700","sellerBankAccount":"","sellerBankInfo":"建行中山南路支行32001881236050852274","sellerBankName":"建行中山南路支行32001881236050852274","sellerCode":"","sellerName":"江苏宁沪高速公路股份有限公司","sellerNo":"","sellerTaxNo":"91320000134762764K","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897891836113256.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"1471692531606491137","systemLabelName":"Fuel 燃油费","systemOrig":"5","taxAmount":"33.36","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 17:26:17,857 [33] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 17:31:57,953 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus begin
2023-07-10 17:31:57,953 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Input Param:{"imageId":"1552270037866250241","scanUserId":"6082067291260682345","scanUserName":"孙小龙"}
2023-07-10 17:31:57,953 [162] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"imageId":"1552270037866250241","status":"99","tenantId":"5793930537337610240","tenantCode":"compass","userId":"6082067291260682345","userName":"孙小龙"}
2023-07-10 17:31:58,953 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"165892499110429338","billCode":"","billTypeCode":"","createUserCode":"10003677","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1658924990454","imageFileUrl":"","imageId":"1552270037866250241","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/27/165892499114849576.jpeg?response-content-type=image/jpg","invoiceId":"1552270052412100609","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1658924994797","scanUserId":"6082067291260682345","scanUserName":"孙小龙","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2022/07/27/165892499114849576.jpeg?response-content-type=image/jpg","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"99"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 17:31:59,125 [97] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 17:31:59,856 [162] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1----状态变更成功!
2023-07-10 17:31:59,856 [162] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ModifyInvoiceStatus Completed,Status:0,message:Success
2023-07-10 17:36:19,158 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104197","invoiceDetails1":[{"InvoiceNo":"44482582","InvoiceType":"电子发票","Amount":"140","Invoiceattachment":{"id":"5a50fab5-9121-4d26-be2f-d33b107e4cae","name":"N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg","fileSize":123672},"AmountexclVAT":"135.92","invoiceVATamount":"0","InvoiceId":"1676041363604377600","imageId":"1676041276992004096","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"140.00","invoicedate":"2023-07-04","_id":"1678212909817929729","__ctxidx":0,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"05398995","InvoiceType":"电子发票","Amount":"482.93","Invoiceattachment":{"id":"39f18a21-e293-49bc-9742-85675371445d","name":"N45_aedf50d0-1a0a-11ee-8c18-eb59ca2fb0a0.jpg","fileSize":129772},"AmountexclVAT":"468.87","invoiceVATamount":"0","InvoiceId":"1676041352963432448","imageId":"1676041279194013696","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"482.93","invoicedate":"2023-07-04","_id":"1678212909817929728","__ctxidx":1,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"71710528","InvoiceType":"电子发票","Amount":"265.19","Invoiceattachment":{"id":"c79daf35-e477-4aa4-b4ff-e93f670f5f68","name":"N45_b30c0a90-1a0a-11ee-882f-cd5b355f82af.jpg","fileSize":125009},"AmountexclVAT":"257.47","invoiceVATamount":"0","InvoiceId":"1676041376799657984","imageId":"1676041281475715072","userName":"HuNan","userCode":"10003856","dateofdeparture":"","OriInvoiceAmount":"265.19","invoicedate":"2023-07-04","_id":"1678212909440438272","__ctxidx":2,"Data":"2023-07-04","field_11":"202307HuNanNan北京、香港、深圳出差报销","_del":null},{"InvoiceNo":"27404224","InvoiceType":"出租车票","Amount":"145","Invoiceattachment":{"id":"eec12ce3-ebe5-45d0-af17-f8763c4f1f62","name":"168896242057380894.jpg","fileSize":129096},"AmountexclVAT":"","invoiceVATamount":"0","InvoiceId":"1678256162639720448","imageId":"1678256151419953152","userName":"HuNan","userCode":"10003856","dateofdeparture":"2023-06-25","OriInvoiceAmount":"145.00","invoicedate":"","_id":"1678256197270769664","__ctxidx":3,"Data":"2023-06-25","field_11":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":343,"InvoiceNo":"","Date":"2023-06-26","AmountexclVAT":"","InvoiceAttachment":{"id":"6b7ce7ec-16b6-4dd3-bbf1-9382adb1128d","name":"168896317016377209.jpg","fileSize":152127},"InvoiceVATAmount":"0","InvoiceId":"1678259305347821568","imageId":"1678259295692533760","userName":"HuNan","userCode":"10003856","OriInvoiceAmount":"","_id":"1678259334891180032","__ctxidx":0,"Remark":"Nan北京、香港、深圳出差餐费","field_10":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"","TotalInvoiceAmountinclVAT":446,"InvoiceNo":"","Date":"2023-06-19","AmountexclVAT":"","InvoiceAttachment":{"id":"0a0c3ebc-bf06-4beb-88e0-70e967b0c8e8","name":"168896316880093854.jpg","fileSize":156335},"InvoiceVATAmount":"0","InvoiceId":"1678259299563868160","imageId":"1678259289858252800","userName":"HuNan","userCode":"10003856","OriInvoiceAmount":"","_id":"1678259333733556224","__ctxidx":1,"Remark":"Nan北京、香港、深圳出差餐费","field_10":"202306HuNanNan北京、香港、深圳出差报销"},{"InvoiceType":"电子发票","TotalInvoiceAmountinclVAT":"1860","InvoiceNo":"43942681","Invoiceattachment":{"id":"fa780a3d-3d26-414e-9e8c-df9499af018e","name":"N45_17be5dd0-1ec0-11ee-b1ba-a9287f8823ad.jpg","fileSize":120056},"InvoiceVATAmount":"0","InvoiceId":"1678212822707744768","imageId":"1678212721155244032","userName":"HuNan","userCode":"10003856","_id":"1678212909687906304","__ctxidx":0,"City":"1587395681829261312","Checkindate":"2023-06-25","Checkoutdate":"2023-06-27","Nights":2,"Ratenight":930,"Comments":"Nan北京、香港、深圳出差酒店住宿","ACTClaimIncVAT":"1860","Attachment":[{"id":"eea4b483-04bc-4ad9-ab07-e29e1ddeeb5a","name":"酒店.pdf","fileSize":485168}],"Lineitemtext":"202306HuNanNan北京、香港、深圳出差酒店住宿","LodginOverStandard":-99070,"ACTClaimExclVAT":1860,"CityName":"Overseas 境外","Level":"0"}]}
2023-07-10 17:36:19,158 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1676041276992004096","invoiceId":"1676041363604377600"},{"imageId":"1676041279194013696","invoiceId":"1676041352963432448"},{"imageId":"1676041281475715072","invoiceId":"1676041376799657984"},{"imageId":"1678256151419953152","invoiceId":"1678256162639720448"},{"imageId":"1678259295692533760","invoiceId":"1678259305347821568"},{"imageId":"1678259289858252800","invoiceId":"1678259299563868160"},{"imageId":"1678212721155244032","invoiceId":"1678212822707744768"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104197","billCodeType":"expensesBill","createTime":"2023-07-10T17:36:19.1587908+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"10003856","userName":"HuNan"}}
2023-07-10 17:36:20,366 [16] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1676041276992004096",
      "message": "成功"
    },
    {
      "imageId": "1676041279194013696",
      "message": "成功"
    },
    {
      "imageId": "1676041281475715072",
      "message": "成功"
    },
    {
      "imageId": "1678212721155244032",
      "message": "成功"
    },
    {
      "imageId": "1678256151419953152",
      "message": "成功"
    },
    {
      "imageId": "1678259289858252800",
      "message": "成功"
    },
    {
      "imageId": "1678259295692533760",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 17:36:20,366 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 17:36:21,211 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 17:36:21,211 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body text:{"invoiceInfo":[{"invoiceDetail":[{"unitPrice":"502.800000","amountWithoutTax":"502.80","itemSpec":"无","quantity":"1.0","zeroTax":" ","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"15.08","amountWithTax":"517.88"},{"unitPrice":"","amountWithoutTax":"-33.93","itemSpec":"","quantity":"","zeroTax":" 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","systemLabelId":"","quantityUnit":"次","type":"","taxRate":"3.00","licensePlateNum":"","cargoName":"*运输服务*客运服务费","rowNum":"1","currentDateEnd":"","currentDateStart":"","taxAmount":"4.08","amountWithTax":"140.00"}],"invoiceMain":{"scanTime":"1688434354427","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"Taxi","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1676041276992004096","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"012002100911","xmlUrl":"","sellerTaxNo":"911201163409833307","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.pdf?response-content-type=application/pdf","productionArea":"","imageFileMd5":"bdea358b1a183dbbaa00b6dd275a4aea","purchaserTaxNo":"913100006074266140","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"滴滴出行科技有限公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"135.92","scanUserId":"6122626410645405882","createUserCode":"10003856","chargeUpPeriod":"","billCode":"ER202307104197","balanceAmount":"140.00","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1676041363604377600","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"招商银行股份有限公司天津自由贸易试验区分行122905939910401","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"天津经济技术开发区第一大街79号泰达MSD-C区C2座21层2103室010-83456275","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"44482582","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"上海怡乐食食品科技服务有限公司","serialNumber":"","purchaserName":"上海怡乐食食品科技服务有限公司","paymentNo":"","taxRate":"3.00","vehicleNo":"","paperDrewDate":"20230704","taxAmount":"4.08","checkSignStatus":"1","checkSignRemark":"","ext10":"","remark":"","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/04/168843435414995675.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/20230704/09/N45_aec6e6d0-1a0a-11ee-b45d-958a6c0f93d5.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","chargeUpPerson":"","paymentStatus":"0","parentImageId":0,"importCertificateNo":"","warningStatus":"0","isAdd":"0","ofdUrl":"","purchaserAddrTel":"","chargeUpAmount":"","amountWithTax":"140.00","invoiceStatus":"1","scanUserName":"HuNan","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"257.470000","amountWithoutTax":"257.47","itemSpec":"无","quantity":"1.0","zeroTax":" 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2023-07-10 17:36:21,211 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104197, status is0, not need to process.
2023-07-10 17:39:57,787 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:39:57,787 [174] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 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2023-07-10 17:39:58,490 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:39:58,490 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:39:58,802 [174] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:40:00,032 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:40:00,032 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:40:00,251 [162] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:40:01,564 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:40:01,564 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:40:01,735 [175] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Wnd0WGlQcWV0dDhTTFE1M1NDd0dRYWZ2NnEwYUlFQ2g=
2023-07-10 17:40:02,282 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 更新只要推送状态
2023-07-10 17:40:02,471 [16] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104971 -> 推送状态为否
2023-07-10 17:56:18,488 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 17:56:18,488 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104979","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 17:56:18,832 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 17:56:18,832 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104981","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 17:56:19,128 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 17:56:19,128 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104982","BusinessBillType":"AR","CompanyCode":"CSH-001","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661571003633"}
2023-07-10 17:56:20,201 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 17:56:20,201 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104997","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2023-07-10 17:56:20,623 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单上传：
2023-07-10 17:56:20,623 [180] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"FlowNo":"IB2307104996","BusinessBillType":"AR","CompanyCode":"CSZN008","Status":"1","SystemOrig":"compass-eflow","VersionNo":"4.0","TaxTrayCode":"661103640279"}
2023-07-10 17:57:07,438 [129] DEBUG Akmii.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":293975.28,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307104979-1","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":"cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":293975.28,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678342470433771520","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:57:09,047 [129] DEBUG Akmii.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":301327.58,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307104979-2","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":301327.58,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678342470433771521","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:57:09,460 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:57:09,460 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104979-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:57:09,788 [129] DEBUG Akmii.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":646282.43,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307104979-3","salesbillType":"开票业务单","sellerAddress":null,"sellerBankAccount":null,"sellerBankName":null,"sellerName":null,"sellerNo":"CSH-001","sellerTaxNo":null,"sellerTel":null,"taxAmount":null,"Remark":"","ext6":"cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":646282.43,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678342470433771522","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:57:10,352 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:57:10,352 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104979-2","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:57:10,618 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:57:10,618 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104979-3","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:57:10,758 [129] DEBUG Akmii.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":61273.12,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307104981-1","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":"cici","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":42098.87,"amountWithoutTax":null,"goodsTaxNo":"1030307050000000000","itemCode":"1678342472044384256","itemName":"茶饮料","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":2,"amountWithTax":14924.83,"amountWithoutTax":null,"goodsTaxNo":"1010303010000000000","itemCode":"1678342472044384257","itemName":"牛奶","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.09,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null},{"salesbillItemNo":3,"amountWithTax":4249.42,"amountWithoutTax":null,"goodsTaxNo":"1050108030000000000","itemCode":"1678342472044384258","itemName":"木质咖啡调棒","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.13,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:57:12,196 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:57:12,196 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104981-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""},{"salesbillItemNo":"2","processRemark":""},{"salesbillItemNo":"3","processRemark":""}]}
2023-07-10 17:57:13,415 [129] DEBUG Akmii.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":839775.94,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"c","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserName":"新开发银行","purchaserNo":null,"purchaserTaxNo":"","purchaserTel":"","receiveUserEmail":"","redNotification":null,"salesbillNo":"IB2307104982-1","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":"Cici Wu","ext7":"13524050807","ext8":"上海市浦东新区国展路1600号餐厅"},"salesBillDetails":[{"salesbillItemNo":1,"amountWithTax":839775.94,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678342474170896384","itemName":"管理费","itemSpec":"","quantityUnit":"","taxAmount":null,"taxConvertCode":null,"taxRate":0.06,"quantity":0.0,"unitPriceWithTax":null,"unitPrice":null,"remark":"","taxPre":null,"taxPreCon":null,"zeroTax":null}]}]}
2023-07-10 17:57:14,410 [129] 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":420920.5,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104997-1","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":420920.5,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678342478847549440","itemName":"2023年6月餐费","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}]}]}
2023-07-10 17:57:14,629 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:57:14,629 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104982-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:57:15,395 [129] 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":116845.23,"amountWithoutTax":null,"cashierName":null,"checkerName":null,"invoiceType":"ce","taxInvoiceSource":"sk","invoicerName":null,"originInvoiceCode":null,"originInvoiceNo":null,"priceMethod":1,"purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankAccount":"817281823910001","purchaserBankName":"招商银行深圳汉京中心支行","purchaserName":"腾讯科技（深圳）有限公司","purchaserNo":null,"purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","redNotification":null,"salesbillNo":"IB2307104996-1","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":116845.23,"amountWithoutTax":null,"goodsTaxNo":"3070401000000000000","itemCode":"1678342480919531520","itemName":"2023年6月餐费","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}]}]}
2023-07-10 17:57:17,944 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:57:17,944 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104997-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:57:20,237 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 17:57:20,237 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104996-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 17:57:28,009 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:57:28,009 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995629915179843584,"preInvoiceId":995629885533958144,"batchNo":995629883999301632,"outBatchNo":995629883999301632,"salesbillId":"995629883634397184","salesbillNo":"IB2307104996-1","invoiceCode":"044032200411","invoiceNo":"66256379","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"69545164481200608536","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.890000,"amountWithoutTax":94339.520000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-760++9<7**0*760+<9/-8/98+>55++281924/72609<8596850>940>0-5-/72*7/8>*/*7>6>*+139<9/29478+2*6*245-44186+4>>51","cipherTextTwoCode":"01,10,044032200411,66256379,94339.52,20230710,69545164481200608536,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688983069775,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqblZXZ0RiY1JQSWk=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983069683,"createUserId":"0","updateTime":1688983071120,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983069775,"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":995629915527970816,"invoiceId":995629915179843584,"preInvoiceId":995629885533958144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629885533958145,"invoiceCode":"044032200411","invoiceNo":"66256379","salesListNo":"","cargoCode":"1678342480919531520","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.855832000000000","taxRate":"0.06","unitPrice":"110231.350000000000000","amountWithoutTax":94339.520000,"taxAmount":5660.370000,"amountWithTax":99999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983069771,"updateTime":1688983069786,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104996-1","salesbillId":995629883634397184,"amountWithTax":116845.23,"alreadyAmountWithTax":99999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629883634397185,"salesbillItemNo":"1","amountWithTax":116845.23,"alreayAmountWithTax":99999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.520000,"taxAmount":5660.370000,"amountWithTax":99999.890000,"preInvoiceItemId":995629885533958145,"salesbillItemId":995629883634397185,"salesbillItemNo":"1","salesbillNo":"IB2307104996-1","invoiceItemId":995629915527970816}]}
2023-07-10 17:57:28,901 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqblZXZ0RiY1JQSWk=
2023-07-10 17:57:28,901 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqblZXZ0RiY1JQSWk=
2023-07-10 17:57:29,177 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqblZXZ0RiY1JQSWk=
2023-07-10 17:57:29,986 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104996 -> 更新只要推送状态
2023-07-10 17:57:30,158 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104996 -> 推送状态为否
2023-07-10 17:57:32,536 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:57:32,536 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995629937602596864,"preInvoiceId":995629885533958147,"batchNo":995629883999301632,"outBatchNo":995629883999301632,"salesbillId":"995629883634397184","salesbillNo":"IB2307104996-1","invoiceCode":"044032200411","invoiceNo":"66256380","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"81412303104141266699","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":16845.340000,"amountWithoutTax":15891.830000,"taxAmount":953.510000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"64730+<60*/0-9784/*8538/8>*878643+*2<445/841//><39+148071>88*48*05>>//-9<<1>>4/2-//7+95+647/92<*83>959>*97//","cipherTextTwoCode":"01,10,044032200411,66256380,15891.83,20230710,81412303104141266699,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688983075051,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqbk5saEhkbGdVajQ=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983075028,"createUserId":"0","updateTime":1688983075543,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983075051,"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":995629937657122816,"invoiceId":995629937602596864,"preInvoiceId":995629885533958147,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629885533958148,"invoiceCode":"044032200411","invoiceNo":"66256380","salesListNo":"","cargoCode":"1678342480919531520","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.144168000000000","taxRate":"0.06","unitPrice":"110231.350000000000000","amountWithoutTax":15891.830000,"taxAmount":953.510000,"amountWithTax":16845.340000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983075047,"updateTime":1688983075062,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104996-1","salesbillId":995629883634397184,"amountWithTax":116845.23,"alreadyAmountWithTax":16845.340000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629883634397185,"salesbillItemNo":"1","amountWithTax":116845.23,"alreayAmountWithTax":16845.340000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":15891.830000,"taxAmount":953.510000,"amountWithTax":16845.340000,"preInvoiceItemId":995629885533958148,"salesbillItemId":995629883634397185,"salesbillItemNo":"1","salesbillNo":"IB2307104996-1","invoiceItemId":995629937657122816}]}
2023-07-10 17:57:33,162 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqbk5saEhkbGdVajQ=
2023-07-10 17:57:33,162 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqbk5saEhkbGdVajQ=
2023-07-10 17:57:33,382 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqbk5saEhkbGdVajQ=
2023-07-10 17:57:34,069 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104996 -> 更新只要推送状态
2023-07-10 17:57:34,237 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104996 -> 推送状态为否
2023-07-10 17:57:43,008 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:57:43,008 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995629981751840768,"preInvoiceId":995629881625415680,"batchNo":995629879586893824,"outBatchNo":995629879586893824,"salesbillId":"995629879251349504","salesbillNo":"IB2307104997-1","invoiceCode":"044032200411","invoiceNo":"66256381","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"54830572722831143021","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.760000,"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"941612+49865*598<4356625+19+/*3577*<9321-9010<45/4+2366*4-78+194476-68*50<-609<715>9>-><35309<9-<798192>2*-0","cipherTextTwoCode":"01,10,044032200411,66256381,94339.40,20230710,54830572722831143021,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688983085578,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqczlqaXREdndjRks=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983085554,"createUserId":"0","updateTime":1688983086103,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983085578,"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":995629981810561024,"invoiceId":995629981751840768,"preInvoiceId":995629881625415680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629881625415681,"invoiceCode":"044032200411","invoiceNo":"66256381","salesListNo":"","cargoCode":"1678342478847549440","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.237574000000000","taxRate":"0.06","unitPrice":"397094.810000000000000","amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983085574,"updateTime":1688983085587,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104997-1","salesbillId":995629879251349504,"amountWithTax":420920.50,"alreadyAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629879251349505,"salesbillItemNo":"1","amountWithTax":420920.50,"alreayAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"preInvoiceItemId":995629881625415681,"salesbillItemId":995629879251349505,"salesbillItemNo":"1","salesbillNo":"IB2307104997-1","invoiceItemId":995629981810561024}]}
2023-07-10 17:57:43,867 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqczlqaXREdndjRks=
2023-07-10 17:57:43,867 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqczlqaXREdndjRks=
2023-07-10 17:57:44,055 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqczlqaXREdndjRks=
2023-07-10 17:57:44,769 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 更新只要推送状态
2023-07-10 17:57:44,909 [176] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 推送状态为否
2023-07-10 17:57:48,409 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:57:48,409 [177] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995630004342358016,"preInvoiceId":995629881625415683,"batchNo":995629879586893824,"outBatchNo":995629879586893824,"salesbillId":"995629879251349504","salesbillNo":"IB2307104997-1","invoiceCode":"044032200411","invoiceNo":"66256382","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"49050648654030351713","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.760000,"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":">//03+4+180548>27+6658365329/01165>33*863-0097>>100<8*82221167-*+9<-084864285+/9060-48>21122+334401+18-696+4","cipherTextTwoCode":"01,10,044032200411,66256382,94339.40,20230710,49050648654030351713,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688983090963,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqak4xemZFbzhVZGI=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983090940,"createUserId":"0","updateTime":1688983091465,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983090964,"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":995630004396883968,"invoiceId":995630004342358016,"preInvoiceId":995629881625415683,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629881625415684,"invoiceCode":"044032200411","invoiceNo":"66256382","salesListNo":"","cargoCode":"1678342478847549440","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.237574000000000","taxRate":"0.06","unitPrice":"397094.810000000000000","amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983090959,"updateTime":1688983090973,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104997-1","salesbillId":995629879251349504,"amountWithTax":420920.50,"alreadyAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629879251349505,"salesbillItemNo":"1","amountWithTax":420920.50,"alreayAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"preInvoiceItemId":995629881625415684,"salesbillItemId":995629879251349505,"salesbillItemNo":"1","salesbillNo":"IB2307104997-1","invoiceItemId":995630004396883968}]}
2023-07-10 17:57:49,050 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqak4xemZFbzhVZGI=
2023-07-10 17:57:49,050 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqak4xemZFbzhVZGI=
2023-07-10 17:57:49,249 [177] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqak4xemZFbzhVZGI=
2023-07-10 17:57:49,905 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 更新只要推送状态
2023-07-10 17:57:50,093 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 推送状态为否
2023-07-10 17:57:53,889 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:57:53,889 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995630027083878400,"preInvoiceId":995629881625415686,"batchNo":995629879586893824,"outBatchNo":995629879586893824,"salesbillId":"995629879251349504","salesbillNo":"IB2307104997-1","invoiceCode":"044032200411","invoiceNo":"66256383","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"75821822451387881699","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.760000,"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"394-4*4461*+00*/624675-3359861+21/8116+>5+35*5<9+4/0963739/5>**++792*7005-307+>4836/>943+25+/11<697-2/<48060","cipherTextTwoCode":"01,10,044032200411,66256383,94339.40,20230710,75821822451387881699,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688983096409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqaXpycG5Mb0ZIRmU=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983096362,"createUserId":"0","updateTime":1688983096964,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983096409,"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":995630027234873344,"invoiceId":995630027083878400,"preInvoiceId":995629881625415686,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629881625415687,"invoiceCode":"044032200411","invoiceNo":"66256383","salesListNo":"","cargoCode":"1678342478847549440","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.237574000000000","taxRate":"0.06","unitPrice":"397094.810000000000000","amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983096404,"updateTime":1688983096419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104997-1","salesbillId":995629879251349504,"amountWithTax":420920.50,"alreadyAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629879251349505,"salesbillItemNo":"1","amountWithTax":420920.50,"alreayAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"preInvoiceItemId":995629881625415687,"salesbillItemId":995629879251349505,"salesbillItemNo":"1","salesbillNo":"IB2307104997-1","invoiceItemId":995630027234873344}]}
2023-07-10 17:57:54,572 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqaXpycG5Mb0ZIRmU=
2023-07-10 17:57:54,572 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqaXpycG5Mb0ZIRmU=
2023-07-10 17:57:54,775 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqaXpycG5Mb0ZIRmU=
2023-07-10 17:57:55,463 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 更新只要推送状态
2023-07-10 17:57:55,635 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 推送状态为否
2023-07-10 17:57:59,329 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 17:57:59,329 [171] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995630050290528256,"preInvoiceId":995629881625415689,"batchNo":995629879586893824,"outBatchNo":995629879586893824,"salesbillId":"995629879251349504","salesbillNo":"IB2307104997-1","invoiceCode":"044032200411","invoiceNo":"66256384","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"85716994380823800923","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.760000,"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"20/<11</<-9<-5096239<898**-0+6502-/18*<9949+<7759*8-<49/24**69970<1893-59>300569+894/184506*81842>-582*61*08","cipherTextTwoCode":"01,10,044032200411,66256384,94339.40,20230710,85716994380823800923,7F9F,","virtualFlag":"","abandonFlag":"0","redTime":1688983101918,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqc1pMWVpyRlRkY20=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983101896,"createUserId":"0","updateTime":1688983102398,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983101918,"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":995630050345054208,"invoiceId":995630050290528256,"preInvoiceId":995629881625415689,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629881625415690,"invoiceCode":"044032200411","invoiceNo":"66256384","salesListNo":"","cargoCode":"1678342478847549440","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.237574000000000","taxRate":"0.06","unitPrice":"397094.810000000000000","amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983101914,"updateTime":1688983101927,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104997-1","salesbillId":995629879251349504,"amountWithTax":420920.50,"alreadyAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629879251349505,"salesbillItemNo":"1","amountWithTax":420920.50,"alreayAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"preInvoiceItemId":995629881625415690,"salesbillItemId":995629879251349505,"salesbillItemNo":"1","salesbillNo":"IB2307104997-1","invoiceItemId":995630050345054208}]}
2023-07-10 17:58:00,032 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqc1pMWVpyRlRkY20=
2023-07-10 17:58:00,032 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqc1pMWVpyRlRkY20=
2023-07-10 17:58:00,204 [171] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqc1pMWVpyRlRkY20=
2023-07-10 17:58:00,860 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 更新只要推送状态
2023-07-10 17:58:01,047 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 推送状态为否
2023-07-10 18:02:36,887 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 18:02:36,887 [164] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995629915179843584,"preInvoiceId":995629885533958144,"batchNo":995629883999301632,"outBatchNo":995629883999301632,"salesbillId":"995629883634397184","salesbillNo":"IB2307104996-1","invoiceCode":"044032200411","invoiceNo":"66256379","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳汉京中心支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"69545164481200608536","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.890000,"amountWithoutTax":94339.520000,"taxAmount":5660.370000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"-760++9<7**0*760+<9/-8/98+>55++281924/72609<8596850>940>0-5-/72*7/8>*/*7>6>*+139<9/29478+2*6*245-44186+4>>51","cipherTextTwoCode":"01,10,044032200411,66256379,94339.52,20230710,69545164481200608536,6E9F,","virtualFlag":"","abandonFlag":"0","redTime":1688983069775,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqblZXZ0RiY1JQSWk=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983069683,"createUserId":"0","updateTime":1688983071120,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983069775,"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":995629915527970816,"invoiceId":995629915179843584,"preInvoiceId":995629885533958144,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629885533958145,"invoiceCode":"044032200411","invoiceNo":"66256379","salesListNo":"","cargoCode":"1678342480919531520","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.855832000000000","taxRate":"0.06","unitPrice":"110231.350000000000000","amountWithoutTax":94339.520000,"taxAmount":5660.370000,"amountWithTax":99999.890000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983069771,"updateTime":1688983069786,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104996-1","salesbillId":995629883634397184,"amountWithTax":116845.23,"alreadyAmountWithTax":99999.890000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629883634397185,"salesbillItemNo":"1","amountWithTax":116845.23,"alreayAmountWithTax":99999.890000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.520000,"taxAmount":5660.370000,"amountWithTax":99999.890000,"preInvoiceItemId":995629885533958145,"salesbillItemId":995629883634397185,"salesbillItemNo":"1","salesbillNo":"IB2307104996-1","invoiceItemId":995629915527970816}]}
2023-07-10 18:02:37,074 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 业务单反馈：
2023-07-10 18:02:37,074 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"main":[{"salesbillNo":"IB2307104996-1","processRemark":""}],"items":[{"salesbillItemNo":"1","processRemark":""}]}
2023-07-10 18:02:37,590 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqblZXZ0RiY1JQSWk=
2023-07-10 18:02:37,590 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqblZXZ0RiY1JQSWk=
2023-07-10 18:02:37,824 [164] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqblZXZ0RiY1JQSWk=
2023-07-10 18:02:38,371 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104996 -> 更新只要推送状态
2023-07-10 18:02:38,543 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104996 -> 推送状态为否
2023-07-10 18:03:39,286 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 18:03:39,286 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995629981751840768,"preInvoiceId":995629881625415680,"batchNo":995629879586893824,"outBatchNo":995629879586893824,"salesbillId":"995629879251349504","salesbillNo":"IB2307104997-1","invoiceCode":"044032200411","invoiceNo":"66256381","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"54830572722831143021","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.760000,"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"941612+49865*598<4356625+19+/*3577*<9321-9010<45/4+2366*4-78+194476-68*50<-609<715>9>-><35309<9-<798192>2*-0","cipherTextTwoCode":"01,10,044032200411,66256381,94339.40,20230710,54830572722831143021,759F,","virtualFlag":"","abandonFlag":"0","redTime":1688983085578,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqczlqaXREdndjRks=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983085554,"createUserId":"0","updateTime":1688983086103,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983085578,"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":995629981810561024,"invoiceId":995629981751840768,"preInvoiceId":995629881625415680,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629881625415681,"invoiceCode":"044032200411","invoiceNo":"66256381","salesListNo":"","cargoCode":"1678342478847549440","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.237574000000000","taxRate":"0.06","unitPrice":"397094.810000000000000","amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983085574,"updateTime":1688983085587,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104997-1","salesbillId":995629879251349504,"amountWithTax":420920.50,"alreadyAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629879251349505,"salesbillItemNo":"1","amountWithTax":420920.50,"alreayAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"preInvoiceItemId":995629881625415681,"salesbillItemId":995629879251349505,"salesbillItemNo":"1","salesbillNo":"IB2307104997-1","invoiceItemId":995629981810561024}]}
2023-07-10 18:03:39,286 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 18:03:39,286 [167] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995630027083878400,"preInvoiceId":995629881625415686,"batchNo":995629879586893824,"outBatchNo":995629879586893824,"salesbillId":"995629879251349504","salesbillNo":"IB2307104997-1","invoiceCode":"044032200411","invoiceNo":"66256383","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":"腾讯科技（深圳）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"9144030071526726XG","purchaserTel":"0755-86013388","purchaserAddress":"深圳市南山区高新区科技中一路腾讯大厦35层","purchaserBankName":"招商银行深圳威盛大厦支行","purchaserBankAccount":"817281823910001","invoiceColor":"1","invoiceType":"ce","machineCode":"661103640279","paperDrewDate":"20230710","checkCode":"75821822451387881699","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"税控自动开票单","businessBillType":"AR","amountWithTax":99999.760000,"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"taxRate":"0.06","originInvoiceNo":"","originInvoiceCode":"","cipherText":"394-4*4461*+00*/624675-3359861+21/8116+>5+35*5<9+4/0963739/5>**++792*7005-307+>4836/>943+25+/11<697-2/<48060","cipherTextTwoCode":"01,10,044032200411,66256383,94339.40,20230710,75821822451387881699,5D9F,","virtualFlag":"","abandonFlag":"0","redTime":1688983096409,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqaXpycG5Mb0ZIRmU=","receiveUserEmail":"manager.13f.tencent.sz@compass-group.com.cn","makeOutUnitName":"","handleStatus":"","handleRemark":"","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"0","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"","createTime":1688983096362,"createUserId":"0","updateTime":1688983096964,"updateUserName":"","updateUserId":"0","deposeUserName":"","deposeTime":1688983096409,"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":995630027234873344,"invoiceId":995630027083878400,"preInvoiceId":995629881625415686,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995629881625415687,"invoiceCode":"044032200411","invoiceNo":"66256383","salesListNo":"","cargoCode":"1678342478847549440","cargoName":"*餐饮服务*2023年6月餐费","itemName":"","itemCode":"","itemSpec":"月","quantityUnit":"个","quantity":"0.237574000000000","taxRate":"0.06","unitPrice":"397094.810000000000000","amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"3070401000000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688983096404,"updateTime":1688983096419,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""}],"salesBills":[{"salesBillMain":{"salesbillNo":"IB2307104997-1","salesbillId":995629879251349504,"amountWithTax":420920.50,"alreadyAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"outterDiscountWithTax":0,"outterPrepayAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0},"salesBillItems":[{"salesbillItemId":995629879251349505,"salesbillItemNo":"1","amountWithTax":420920.50,"alreayAmountWithTax":99999.760000,"abandonFreezeAmountWithTax":0,"innerPrepayAmountWithTax":0,"innerDiscountWithTax":0}]}],"relationList":[{"amountWithoutTax":94339.400000,"taxAmount":5660.360000,"amountWithTax":99999.760000,"preInvoiceItemId":995629881625415687,"salesbillItemId":995629879251349505,"salesbillItemNo":"1","salesbillNo":"IB2307104997-1","invoiceItemId":995630027234873344}]}
2023-07-10 18:03:39,973 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqaXpycG5Mb0ZIRmU=
2023-07-10 18:03:39,973 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqaXpycG5Mb0ZIRmU=
2023-07-10 18:03:40,004 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqczlqaXREdndjRks=
2023-07-10 18:03:40,004 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqczlqaXREdndjRks=
2023-07-10 18:03:40,145 [167] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqaXpycG5Mb0ZIRmU=
2023-07-10 18:03:40,240 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=Y3dHNERhemppbXpQTENPSHlBQVlqczlqaXREdndjRks=
2023-07-10 18:03:40,631 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 更新只要推送状态
2023-07-10 18:03:40,771 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 更新只要推送状态
2023-07-10 18:03:40,818 [188] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 推送状态为否
2023-07-10 18:03:40,943 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307104997 -> 推送状态为否
2023-07-10 18:11:19,227 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 销项 - 发票协同接口：
2023-07-10 18:11:19,227 [105] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - {"invoiceMain":{"id":995601384294559744,"preInvoiceId":995581296099639296,"batchNo":995581293990039554,"outBatchNo":995581293990039554,"salesbillId":"995581293990039552","salesbillNo":"995581293994233856","invoiceCode":"3100223130","invoiceNo":"48508402","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":"思爱普（中国）有限公司","purchaserGroupId":0,"purchaserTenantId":0,"purchaserId":0,"purchaserNo":"","purchaserTaxNo":"91310000MA1FL0TJ7J","purchaserTel":"021-22213000","purchaserAddress":"上海市南京西路1717号47楼","purchaserBankName":"花旗银行（中国）有限公司上海分行","purchaserBankAccount":"1784119218","invoiceColor":"1","invoiceType":"s","machineCode":"661568710505","paperDrewDate":"20230710","checkCode":"50405377192074578337","cashierName":"赵乃莹","checkerName":"高昵","invoicerName":"张雅丽","remark":"2023年6月","electronicSignature":"","invoiceOrigin":"0","invoiceFrom":"0","systemOrig":"compass-eflow","systemOrigType":0,"specialInvoiceFlag":"0","billType":"开票业务单","businessBillType":"AR","amountWithTax":12725.100000,"amountWithoutTax":11261.150000,"taxAmount":1463.950000,"taxRate":"0.13","originInvoiceNo":"","originInvoiceCode":"","cipherText":"7637+0215-6786>-151/8<5<98194670*5>75<44<>4369*0*506-4/95<168*84</-56+86>/6511*/*>809>647053<562513>0<+<+9>1","cipherTextTwoCode":"01,01,3100223130,48508402,11261.15,20230710,50405377192074578337,6B9F,","virtualFlag":"","abandonFlag":"0","redTime":1688976267478,"redUserId":"0","redUserName":"","redStatus":0,"redFlag":0,"redNotificationNo":"","status":1,"saleListFileFlag":0,"printContentFlag":0,"pdfPath":"https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=","receiveUserEmail":"","makeOutUnitName":"","handleStatus":"","handleRemark":"2023年6月","outCheckStatus":"","outLockConfig":"","lockFlag":"0","identifyStatus":"","printStatus":"1","retreatStatus":"","paymentStatus":"","makeOutUnitCode":"","createUserName":"张雅丽","createTime":1688976267390,"createUserId":"0","updateTime":1688976267478,"updateUserName":"张雅丽","updateUserId":"0","deposeUserName":"","deposeTime":1688976267478,"deposeUserId":"0","sysOrgId":5811324949729042435,"customerNo":"compass-eflow","invoiceUrl":"","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"应付款文员","ext7":"+8664263355","ext8":"上海市徐汇区龙文路317号星瀚广场2幢601室","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","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":995601384617521152,"invoiceId":995601384294559744,"preInvoiceId":995581296099639296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"1","preInvoiceItemId":995581296099639297,"invoiceCode":"3100223130","invoiceNo":"48508402","salesListNo":"","cargoCode":"1678293976431992832","cargoName":"*茶及饮料*咖啡豆","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"公斤","quantity":"40.000000000000000","taxRate":"0.13","unitPrice":"120.354000000000000","amountWithoutTax":4814.160000,"taxAmount":625.840000,"amountWithTax":5440.000000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1010116020000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976267472,"updateTime":1688976267490,"deduction":0.00,"printContentFlag":"0","ext1":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","ext10":"","ext11":"","ext12":"","ext13":"","ext14":"","ext15":"","ext16":"","ext17":"","ext18":"","ext19":"","ext20":""},{"id":995601384617521153,"invoiceId":995601384294559744,"preInvoiceId":995581296099639296,"salesbillId":0,"salesbillItemId":0,"salesbillNo":"","salesbillItemNo":"2","preInvoiceItemId":995581296099639299,"invoiceCode":"3100223130","invoiceNo":"48508402","salesListNo":"","cargoCode":"1678293976431992833","cargoName":"*乳制品*雀巢牛奶","itemName":"","itemCode":"","itemSpec":"","quantityUnit":"箱","quantity":"35.000000000000000","taxRate":"0.13","unitPrice":"176.548571428571429","amountWithoutTax":6179.200000,"taxAmount":803.300000,"amountWithTax":6982.500000,"discountWithoutTax":0.000000,"discountTax":0.000000,"discountWithTax":0.000000,"discountRate":0.000,"taxItem":"","goodsNoVer":"47.0","goodsTaxNo":"1030204010000000000","taxPre":"0","taxPreCon":"","zeroTax":"","discountFlag":"0","priceMethod":"0","createTime":1688976267472,"updateTime":1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2023-07-10 18:11:19,932 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:19,932 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:20,152 [105] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:21,419 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:21,419 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:21,607 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:22,796 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:22,796 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:22,952 [163] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:24,183 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:24,183 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:24,386 [188] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://litc.xforceplus.com/litchi/pdf/e.pdf?r=TmVGbDQ5T0xJbWRkcjlJZTdxT2tRcHNnQWM3VEF5WXU=
2023-07-10 18:11:24,902 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 更新只要推送状态
2023-07-10 18:11:25,090 [163] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - UpdateBillingSummaryPushStatus -> IB2307074949 -> 推送状态为否
2023-07-10 18:24:45,728 [67] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - call [api/purchase/change] request data:【{"Flag":"L","FlowNo":"POCD2307100192"}】
2023-07-10 18:24:46,275 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Change request data: {"Is_request":[{"SAP_PO_Number":"4400009074","CreationChange_Flag":"L","Item":[{"SAP_PO_Item_Number":"00010"},{"SAP_PO_Item_Number":"00020"},{"SAP_PO_Item_Number":"00030"},{"SAP_PO_Item_Number":"00040"},{"SAP_PO_Item_Number":"00050"},{"SAP_PO_Item_Number":"00060"},{"SAP_PO_Item_Number":"00070"},{"SAP_PO_Item_Number":"00080"},{"SAP_PO_Item_Number":"00090"},{"SAP_PO_Item_Number":"00100"},{"SAP_PO_Item_Number":"00110"},{"SAP_PO_Item_Number":"00120"},{"SAP_PO_Item_Number":"00130"},{"SAP_PO_Item_Number":"00140"},{"SAP_PO_Item_Number":"00150"},{"SAP_PO_Item_Number":"00160"},{"SAP_PO_Item_Number":"00170"},{"SAP_PO_Item_Number":"00180"},{"SAP_PO_Item_Number":"00190"},{"SAP_PO_Item_Number":"00200"},{"SAP_PO_Item_Number":"00210"},{"SAP_PO_Item_Number":"00220"},{"SAP_PO_Item_Number":"00230"},{"SAP_PO_Item_Number":"00240"},{"SAP_PO_Item_Number":"00250"},{"SAP_PO_Item_Number":"00260"},{"SAP_PO_Item_Number":"00270"},{"SAP_PO_Item_Number":"00280"},{"SAP_PO_Item_Number":"00290"},{"SAP_PO_Item_Number":"00300"},{"SAP_PO_Item_Number":"00310"},{"SAP_PO_Item_Number":"00320"},{"SAP_PO_Item_Number":"00330"},{"SAP_PO_Item_Number":"00340"},{"SAP_PO_Item_Number":"00350"},{"SAP_PO_Item_Number":"00360"},{"SAP_PO_Item_Number":"00370"},{"SAP_PO_Item_Number":"00380"},{"SAP_PO_Item_Number":"00390"},{"SAP_PO_Item_Number":"00400"},{"SAP_PO_Item_Number":"00410"},{"SAP_PO_Item_Number":"00420"},{"SAP_PO_Item_Number":"00430"},{"SAP_PO_Item_Number":"00440"},{"SAP_PO_Item_Number":"00450"},{"SAP_PO_Item_Number":"00460"},{"SAP_PO_Item_Number":"00470"},{"SAP_PO_Item_Number":"00480"},{"SAP_PO_Item_Number":"00490"},{"SAP_PO_Item_Number":"00500"},{"SAP_PO_Item_Number":"00510"},{"SAP_PO_Item_Number":"00520"},{"SAP_PO_Item_Number":"00530"},{"SAP_PO_Item_Number":"00540"},{"SAP_PO_Item_Number":"00550"},{"SAP_PO_Item_Number":"00560"},{"SAP_PO_Item_Number":"00570"},{"SAP_PO_Item_Number":"00580"},{"SAP_PO_Item_Number":"00590"},{"SAP_PO_Item_Number":"00600"},{"SAP_PO_Item_Number":"00610"},{"SAP_PO_Item_Number":"00620"},{"SAP_PO_Item_Number":"00630"},{"SAP_PO_Item_Number":"00640"},{"SAP_PO_Item_Number":"00650"},{"SAP_PO_Item_Number":"00660"},{"SAP_PO_Item_Number":"00670"},{"SAP_PO_Item_Number":"00680"},{"SAP_PO_Item_Number":"00690"}]}]}
2023-07-10 18:24:48,056 [67] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Change Response data：【{"Es_response":[{"SP_PO":"O2304277","SP_PO_Item":"00010","SAP_PO":4400009074,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00020","SAP_PO":4400009074,"SAP_PO_Item":"00020","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00030","SAP_PO":4400009074,"SAP_PO_Item":"00030","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00040","SAP_PO":4400009074,"SAP_PO_Item":"00040","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00050","SAP_PO":4400009074,"SAP_PO_Item":"00050","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00060","SAP_PO":4400009074,"SAP_PO_Item":"00060","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00070","SAP_PO":4400009074,"SAP_PO_Item":"00070","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00080","SAP_PO":4400009074,"SAP_PO_Item":"00080","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00090","SAP_PO":4400009074,"SAP_PO_Item":"00090","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00100","SAP_PO":4400009074,"SAP_PO_Item":"00100","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00110","SAP_PO":4400009074,"SAP_PO_Item":"00110","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00120","SAP_PO":4400009074,"SAP_PO_Item":"00120","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00130","SAP_PO":4400009074,"SAP_PO_Item":"00130","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00140","SAP_PO":4400009074,"SAP_PO_Item":"00140","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00150","SAP_PO":4400009074,"SAP_PO_Item":"00150","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00160","SAP_PO":4400009074,"SAP_PO_Item":"00160","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00170","SAP_PO":4400009074,"SAP_PO_Item":"00170","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00180","SAP_PO":4400009074,"SAP_PO_Item":"00180","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00190","SAP_PO":4400009074,"SAP_PO_Item":"00190","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00200","SAP_PO":4400009074,"SAP_PO_Item":"00200","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00210","SAP_PO":4400009074,"SAP_PO_Item":"00210","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00220","SAP_PO":4400009074,"SAP_PO_Item":"00220","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00230","SAP_PO":4400009074,"SAP_PO_Item":"00230","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00240","SAP_PO":4400009074,"SAP_PO_Item":"00240","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00250","SAP_PO":4400009074,"SAP_PO_Item":"00250","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00260","SAP_PO":4400009074,"SAP_PO_Item":"00260","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00270","SAP_PO":4400009074,"SAP_PO_Item":"00270","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00280","SAP_PO":4400009074,"SAP_PO_Item":"00280","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00290","SAP_PO":4400009074,"SAP_PO_Item":"00290","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00300","SAP_PO":4400009074,"SAP_PO_Item":"00300","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00310","SAP_PO":4400009074,"SAP_PO_Item":"00310","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00320","SAP_PO":4400009074,"SAP_PO_Item":"00320","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00330","SAP_PO":4400009074,"SAP_PO_Item":"00330","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00340","SAP_PO":4400009074,"SAP_PO_Item":"00340","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00350","SAP_PO":4400009074,"SAP_PO_Item":"00350","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00360","SAP_PO":4400009074,"SAP_PO_Item":"00360","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00370","SAP_PO":4400009074,"SAP_PO_Item":"00370","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00380","SAP_PO":4400009074,"SAP_PO_Item":"00380","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00390","SAP_PO":4400009074,"SAP_PO_Item":"00390","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00400","SAP_PO":4400009074,"SAP_PO_Item":"00400","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00410","SAP_PO":4400009074,"SAP_PO_Item":"00410","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00420","SAP_PO":4400009074,"SAP_PO_Item":"00420","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00430","SAP_PO":4400009074,"SAP_PO_Item":"00430","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00440","SAP_PO":4400009074,"SAP_PO_Item":"00440","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00450","SAP_PO":4400009074,"SAP_PO_Item":"00450","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00460","SAP_PO":4400009074,"SAP_PO_Item":"00460","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00470","SAP_PO":4400009074,"SAP_PO_Item":"00470","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00480","SAP_PO":4400009074,"SAP_PO_Item":"00480","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00490","SAP_PO":4400009074,"SAP_PO_Item":"00490","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00500","SAP_PO":4400009074,"SAP_PO_Item":"00500","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00510","SAP_PO":4400009074,"SAP_PO_Item":"00510","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00520","SAP_PO":4400009074,"SAP_PO_Item":"00520","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00530","SAP_PO":4400009074,"SAP_PO_Item":"00530","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00540","SAP_PO":4400009074,"SAP_PO_Item":"00540","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00550","SAP_PO":4400009074,"SAP_PO_Item":"00550","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00560","SAP_PO":4400009074,"SAP_PO_Item":"00560","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00570","SAP_PO":4400009074,"SAP_PO_Item":"00570","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00580","SAP_PO":4400009074,"SAP_PO_Item":"00580","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00590","SAP_PO":4400009074,"SAP_PO_Item":"00590","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00600","SAP_PO":4400009074,"SAP_PO_Item":"00600","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00610","SAP_PO":4400009074,"SAP_PO_Item":"00610","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00620","SAP_PO":4400009074,"SAP_PO_Item":"00620","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00630","SAP_PO":4400009074,"SAP_PO_Item":"00630","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00640","SAP_PO":4400009074,"SAP_PO_Item":"00640","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00650","SAP_PO":4400009074,"SAP_PO_Item":"00650","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00660","SAP_PO":4400009074,"SAP_PO_Item":"00660","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00670","SAP_PO":4400009074,"SAP_PO_Item":"00670","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00680","SAP_PO":4400009074,"SAP_PO_Item":"00680","Status":"S","Creation_Date":20230710,"Creation_Time":182510},{"SP_PO":"O2304277","SP_PO_Item":"00690","SAP_PO":4400009074,"SAP_PO_Item":"00690","Status":"S","Creation_Date":20230710,"Creation_Time":182510}]}】
2023-07-10 18:51:37,604 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"270.00","amountWithoutTax":"238.94","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"31.06","taxRate":"13.00","type":"","unitPrice":"6.63716814","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.00","amountWithoutTax":"238.94","backType":"0","balanceAmount":"270.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44067577580146880112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中石化碧辟","cipherText":"621+24*+44715>03-*68>26219-*8*0<1/498*/+/*<33/40///61/54-9-+13315*+-7*5>843/7*-36209>>+<0<1-3980994/>---29->","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003929","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678350647570731008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889849502976691.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1678350661441302528","invoiceNo":"59237048","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"系统管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619954092","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":"1688984951278","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","sellerCode":"","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007685110435","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889849502976691.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 18:51:37,620 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.00","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.90000000","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"6.59279357","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260.00","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72215282803252547109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中石化碧辟","cipherText":"+3>25774-+9/+1+/1+389975><72>8<02059<-<4/1<-578-+<10276+-97->-42<25590+12+9-2*/875<<31/+<02629<7+740>3/1<21*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003929","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678350642298494976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898494901617731.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1678350655128875008","invoiceNo":"60633297","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"系统管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619954105","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":"20230627","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":"1688984950020","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","sellerCode":"","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007685110435","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898494901617731.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 18:51:38,026 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"174.90","amountWithoutTax":"174.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"174.90000000","zeroTax":"3"},{"amountWithTax":"-2.00","amountWithoutTax":"-2.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"172.90","amountWithoutTax":"172.90","backType":"0","balanceAmount":"172.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67093784344005706759","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"-9<9>*+2845389>95*7+4<4258-49954<-0624<065517/*<4*/4*+-*87//0-88926-5<89-<1*7+*6/34*34-654<-0624<065517/+7/8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003929","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678347342027161600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898416207033021.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1678347355931291648","invoiceNo":"85369679","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁文飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13951651424;账期：202306;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688984163175","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898416207033021.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":[]}
2023-07-10 18:51:39,026 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678350655128875008
2023-07-10 18:51:39,026 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898494901617731.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 18:51:39,026 [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/2023/07/10/168898494901617731.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 18:51:39,073 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678350661441302528
2023-07-10 18:51:39,073 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889849502976691.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 18:51:39,073 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889849502976691.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 18:51:39,120 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678347355931291648
2023-07-10 18:51:39,120 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898416207033021.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 18:51:39,120 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898416207033021.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 18:51:39,391 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898494901617731.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 18:51:39,391 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678350655128875008
2023-07-10 18:51:39,391 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399533072384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898494901617731.jpg
2023-07-10 18:51:39,391 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399533072384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898494901617731.jpg
2023-07-10 18:51:39,423 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889849502976691.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270
2023-07-10 18:51:39,423 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678350661441302528
2023-07-10 18:51:39,423 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399709229056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889849502976691.jpg
2023-07-10 18:51:39,423 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399709229056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889849502976691.jpg
2023-07-10 18:51:39,438 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898416207033021.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 18:51:39,438 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678347355931291648
2023-07-10 18:51:39,438 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399990251520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898416207033021.jpg
2023-07-10 18:51:39,438 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399990251520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898416207033021.jpg
2023-07-10 18:51:40,251 [66] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399990251520/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898416207033021.jpg
2023-07-10 18:51:40,251 [66] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678356399990251520
2023-07-10 18:51:40,251 [66] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678347355931291648
2023-07-10 18:51:40,283 [50] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399709229056/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=16889849502976691.jpg
2023-07-10 18:51:40,283 [50] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678356399709229056
2023-07-10 18:51:40,283 [50] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678350661441302528
2023-07-10 18:51:40,283 [132] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678356399533072384/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898494901617731.jpg
2023-07-10 18:51:40,283 [132] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678356399533072384
2023-07-10 18:51:40,283 [132] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678350655128875008
2023-07-10 18:54:51,515 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - ---------call [api/purchase/creation] request data:【{"FlowType":"PR","FlowNo":"2304252"}】
2023-07-10 18:54:51,937 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - Call sap Creation request data: {"Is_request":[{"Requirement_Tracking_Number":"O2304252","CreationChange_Flag":"N","PO_Type":"ZSER","Complany_Code":"CN11","Purchasing_Organization":"CN11","Purchasing_Group":"111","Currency_Key":"CNY","Vendor_Number":"30000350","Document_Date":"20230703","Item":[{"PO_Item_Number":"00010","Article_Number":"","Short_Text":"2023年7月黑猫除虫费-月","Merchandise_Category":"","Site":"5569","Order_Quantity":"1","Net_Price":"873.79","Purchase_Order_Unit_Of_Measure":"ST","Tax_Code":"J3","GR_Based_On_IV_Flag":"N","Asset_Number":"","Cost_Center":"CN11105569","GL_Account_Number":"52561003","Expense_Type":"除虫费","Tax_Classify_Code":"3049900000000000000","Capex_Category":"","Location":"","Delivery_Date":"20230731","Requester":"Shenzhen Binhai Tencent North 深圳滨海腾讯北塔38F"}]}]}
2023-07-10 18:54:52,749 [122] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - -------------------------sap Creation Response data：【{"Es_response":[{"SP_PO":"O2304252","SP_PO_Item":"00010","SAP_PO":4400009094,"SAP_PO_Item":"00010","Status":"S","Creation_Date":20230710,"Creation_Time":185516}]}】
2023-07-10 18:54:53,702 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Procurement.ProcurementController - -------------------------SAP Creation 成功，修改流程变量完成。
2023-07-10 18:57:03,877 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"270.00","amountWithoutTax":"238.94","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"36.00000000","quantityUnit":"升","rowNum":"1","taxAmount":"31.06","taxRate":"13.00","type":"","unitPrice":"6.63716814","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"270.00","amountWithoutTax":"238.94","backType":"0","balanceAmount":"270.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"44067577580146880112","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中石化碧辟","cipherText":"621+24*+44715>03-*68>26219-*8*0<1/498*/+/*<33/40///61/54-9-+13315*+-7*5>843/7*-36209>>+<0<1-3980994/>---29->","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003929","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678350647570731008","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889849502976691.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1678350661441302528","invoiceNo":"59237048","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"系统管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619954092","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":"1688984951278","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","sellerCode":"","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007685110435","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889849502976691.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"31.06","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 18:57:03,877 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"174.90","amountWithoutTax":"174.90","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"174.90000000","zeroTax":"3"},{"amountWithTax":"-2.00","amountWithoutTax":"-2.00","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"2","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"172.90","amountWithoutTax":"172.90","backType":"0","balanceAmount":"172.90","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"67093784344005706759","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"14777719","cipherText":"-9<9>*+2845389>95*7+4<4258-49954<-0624<065517/*<4*/4*+-*87//0-88926-5<89-<1*7+*6/34*34-654<-0624<065517/+7/8","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10003929","ctStatus":"0","dqCode":"3200","dqName":"江苏","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678347342027161600","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898416207033021.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"032002200711","invoiceId":"1678347355931291648","invoiceNo":"85369679","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"14777719","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661616299141","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230704","parentImageId":0,"pdfUrl":"","personRemark":"","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"丁文飞","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"号码：13951651424;账期：202306;人工备注：","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688984163175","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"江苏省南京市庐山路226号13800250222","sellerAddress":"江苏省南京市庐山路226号13800250222","sellerBankAccount":"","sellerBankInfo":"中国工商银行南京市城北支行4301010919002202235","sellerBankName":"中国工商银行南京市城北支行4301010919002202235","sellerCode":"","sellerName":"中国移动通信集团江苏有限公司南京分公司","sellerNo":"","sellerTaxNo":"91320000714086950U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898416207033021.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":[]}
2023-07-10 18:57:03,877 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"260.00","amountWithoutTax":"230.09","cargoName":"*汽油*92号车用汽油(VIB)","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"34.90000000","quantityUnit":"升","rowNum":"1","taxAmount":"29.91","taxRate":"13.00","type":"","unitPrice":"6.59279357","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"260.00","amountWithoutTax":"230.09","backType":"0","balanceAmount":"260.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"72215282803252547109","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"中石化碧辟","cipherText":"+3>25774-+9/+1+/1+389975><72>8<02059<-<4/1<-578-+<10276+-97->-42<25590+12+9-2*/875<<31/+<02629<7+740>3/1<21*","commodityInspectionNo":"","cpyStatus":"1","createUserCode":"10003929","ctStatus":"0","dqCode":"3302","dqName":"宁波","engineNo":"","ext1":"","ext10":"","ext2":"Fuel","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678350642298494976","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898494901617731.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,270","importCertificateNo":"","invoiceCode":"033022200111","invoiceId":"1678350655128875008","invoiceNo":"60633297","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"系统管理员","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619954105","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":"20230627","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":"1688984950020","scanUserId":"6461270030645903371","scanUserName":"丁文飞","sellerAddrTel":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerAddress":"宁波市海曙区镇明路618号11楼a0574-87178666","sellerBankAccount":"","sellerBankInfo":"中国工商银行宁波市东门支行3901100009042022750","sellerBankName":"中国工商银行宁波市东门支行3901100009042022750","sellerCode":"","sellerName":"中石化碧辟（浙江）石油有限公司宁波分公司","sellerNo":"","sellerTaxNo":"913302007685110435","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898494901617731.jpg?response-content-type=image/jpg","specialInvoiceFlag":"1","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"29.91","taxPaidProof":"","taxRate":"13.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 18:57:04,050 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 18:57:04,066 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 18:57:04,082 [128] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 18:57:51,356 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - ReimbHookInvocie Input Param:{ "FlowNo": "ER202307104209","invoiceDetails1":[{"Invoiceselection":"1678323839100788736","InvoiceNo":"87205231","VATAmountB":"0","Invoiceattachment":{"id":"c5e13716-a202-4412-a268-b27a53463b4a","name":"168897535229852939.jpeg","fileSize":101023},"TotalAmountinclVATC":"222.4","AmountwithoutVATA":222.4,"userCode":"979686","userName":"潘春兰","InvoiceId":"1678310412535201792","imageId":"1678310391337201665","IfinvoiceisSpecialVATInvoice":"Yes","ACTClaimIncVAT":200,"Date":"2023-07-06","TaxRate":"","InvoiceType":"电子发票","_id":"9a6f5568-08b5-47c6-a417-cd1032d12466","__ctxidx":0,"ExpCategory":"1464965334824787968","ExpType":"1575793599767781376","Description":"6月电话费","Attachments":null,"Lineitemtext":"202307潘春兰6月电话费","ExpTypeDes":"手机费|Mobile Phone fee","field_32":"No","ExpCategoryName":"人工相关费用|People related cost","ExpCategoryCode":"T03","FinAccountDes":"人工相关-手机费","FinAccount":"52513502","BudgetAccount":"52513502","BudgetAccountDes":"人工相关-手机费"},{"InvoiceNo":"20031472","InvoiceType":"出租车票","Amount":"38","Invoiceattachment":{"id":"91bf0511-94ec-41de-8760-7df672277c18","name":"16889630731773357.jpeg","fileSize":158816},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678258899364352000","imageId":"1678258888127815680","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-06-02","OriInvoiceAmount":"38.00","invoicedata":"","_id":"1678323837439844352","__ctxidx":0,"Data":"2023-06-02","field_12":"202306潘春兰电话费及车费","_del":null},{"InvoiceNo":"16260137","InvoiceType":"出租车票","Amount":"28.5","Invoiceattachment":{"id":"9ec6d8a0-1dd0-47cf-bc2e-bb5656eed59d","name":"16889630682788883.jpeg","fileSize":110855},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678258877784666112","imageId":"1678258867340840960","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-06-14","OriInvoiceAmount":"28.50","invoicedata":"","_id":"1678323830758318080","__ctxidx":1,"Data":"2023-06-14","field_12":"202306潘春兰电话费及车费","_del":null},{"InvoiceNo":"16738879","InvoiceType":"出租车票","Amount":"26","Invoiceattachment":{"id":"b0f51b27-f8b0-4c25-a681-085b644b66ce","name":"168896306945164058.jpeg","fileSize":109332},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678258882855579648","imageId":"1678258872264962048","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-06-18","OriInvoiceAmount":"26.00","invoicedata":"","_id":"1678323830783479808","__ctxidx":2,"Data":"2023-06-18","field_12":"202306潘春兰电话费及车费","_del":null},{"InvoiceNo":"09578522","InvoiceType":"出租车票","Amount":"39.5","Invoiceattachment":{"id":"55b81ad8-3bb2-4cf2-a1f0-57d61d2a6c3a","name":"168896307180881065.jpeg","fileSize":111006},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678258894746427392","imageId":"1678258882998177792","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-06-26","OriInvoiceAmount":"39.50","invoicedata":"","_id":"1678323837318205440","__ctxidx":3,"Data":"2023-06-26","field_12":"202306潘春兰电话费及车费","_del":null},{"InvoiceNo":"26177240","InvoiceType":"出租车票","Amount":"39","Invoiceattachment":{"id":"f7cb43dd-ee05-4f51-ab8d-8c842f358bf6","name":"16889630670328336.jpeg","fileSize":103523},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678258873732968448","imageId":"1678258862630645760","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-07-05","OriInvoiceAmount":"39.00","invoicedata":"","_id":"1678323832717053952","__ctxidx":4,"Data":"2023-07-05","field_12":"202307潘春兰电话费及车费"},{"InvoiceNo":"20293403","InvoiceType":"出租车票","Amount":"35","Invoiceattachment":{"id":"a8db10bc-8b72-4606-a90b-750af7f13acc","name":"168896307060776745.jpeg","fileSize":121810},"AmountexclVAT":"","InvoiceVATamount":"0","InvoiceId":"1678258888165568512","imageId":"1678258877411373056","userName":"潘春兰","userCode":"979686","dateofdeparture":"2023-07-04","OriInvoiceAmount":"35.00","invoicedata":"","_id":"1678323831509094400","__ctxidx":5,"Data":"2023-07-04","field_12":"202307潘春兰电话费及车费"}]}
2023-07-10 18:57:51,356 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作开始：https://janus.xforceplus.com--{"invoiceList":[{"imageId":"1678310391337201665","invoiceId":"1678310412535201792"},{"imageId":"1678258888127815680","invoiceId":"1678258899364352000"},{"imageId":"1678258867340840960","invoiceId":"1678258877784666112"},{"imageId":"1678258872264962048","invoiceId":"1678258882855579648"},{"imageId":"1678258882998177792","invoiceId":"1678258894746427392"},{"imageId":"1678258862630645760","invoiceId":"1678258873732968448"},{"imageId":"1678258877411373056","invoiceId":"1678258888165568512"}],"billMain":{"tenantId":"5793930537337610240","billCode":"ER202307104209","billCodeType":"expensesBill","createTime":"2023-07-10T18:57:51.3565009+08:00","status":3,"systemOrig":"SharePoint","totalAmount":"0","userId":"979686","userName":"潘春兰"}}
2023-07-10 18:57:53,484 [103] DEBUG Akmii.Compass.Service.Web.Manager.YeeOfficeManager - 费用报销发票操作结束：1--{
  "successCount": 7,
  "failedCount": 0,
  "success": [
    {
      "imageId": "1678258862630645760",
      "message": "成功"
    },
    {
      "imageId": "1678258867340840960",
      "message": "成功"
    },
    {
      "imageId": "1678258872264962048",
      "message": "成功"
    },
    {
      "imageId": "1678258877411373056",
      "message": "成功"
    },
    {
      "imageId": "1678258882998177792",
      "message": "成功"
    },
    {
      "imageId": "1678258888127815680",
      "message": "成功"
    },
    {
      "imageId": "1678310391337201665",
      "message": "成功"
    }
  ],
  "failed": []
}--成功
2023-07-10 18:57:53,484 [103] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票挂接成功
2023-07-10 18:57:54,356 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - BillAudit apiKey is9417b6d4-dced-4b70-b969-d9398a2e78fe
2023-07-10 18:57:54,356 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit request body 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"广东省深圳市","originInvoiceCode":"","systemOrig":"5","amountWithoutTax":"","sellerBankNameAccount":"","createUserCode":"979686","scanUserId":"6122626410645405758","chargeUpPeriod":"","billCode":"ER202307104209","updateTime":"1688986697178","extFields":"","rootRegion":"","createTime":"1688963076777","checkResponseTime":"","originInvoiceNo":"","sellerBankAccount":"","tenantId":"5793930537337610240","width":"788","chargeTaxAuthorityCode":"","invoiceId":"1678258899364352000","isChange":"0","isSalesList":"0","yPoint":"37","createUserId":"6122626410645405758","purchaserBankAccount":"","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserNo":"","deleteFlag":"","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","cipherText":"","sellerAddrTel":"","taxPaidProof":"","xPoint":"289","reserved3":"","reserved2":"","invoiceType":"taxi","reserved1":"","invoiceNo":"20031472","ticketCode":"ticketTaxi","mileage":"6.53","billEntityCode":"expensesBill","batchNo":"168896306703016058","orgName":"","serialNumber":"","calculateStatus":"1","backType":"0","purchaserName":"","checkCode":"","purchaserBankName":"","paymentNo":"","taxRate":"","vehicleNo":"","ticketStatus":"0","name":"","dqName":"","paperDrewDate":"","taxAmount":"","sellerBankName":"","reuseTag":"","ext10":"","sellerNo":"","remark":"","imageFileUrl":"","tenantCode":"compass","paymentAmount":"","isJoin":"0","checkTaskId":"","sellerCode":"","vehicleBrand":"","getOffTime":"10:10","checkStatus":"4","ticketCheckStatus":"0","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/16889630731773357.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","isPublic":"0","sellerTel":"","chargeUpPerson":"","commitUserId":"6122626410645405758","paymentStatus":"0","parentImageId":0,"commitUserName":"潘春兰","dqCode":"","drawer":"","warningStatus":"0","purchaserTel":"","importCertificateNo":"","isAdd":"0","invoiceDate":"","checkRemark":"当前单证类型不支持验真.","sourceFileType":"","getOnTime":"09:38","purchaserAddrTel":"","chargeUpAmount":"","purchaserBankNameAccount":"","amountWithTax":"38.00","scanUserName":"潘春兰","invoiceStatus":"1","paymentDate":"","exceptionInfo":""}},{"invoiceDetail":[{"unitPrice":"196.40000000","amountWithoutTax":"196.40","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":"196.40"},{"unitPrice":"26.00000000","amountWithoutTax":"26.00","itemSpec":"","quantity":"1.00000000","zeroTax":"3","systemLabelId":"","quantityUnit":"","type":"","taxRate":"0.00","licensePlateNum":"","cargoName":"*信息技术服务*信息技术服务费","rowNum":"2","currentDateEnd":"","currentDateStart":"","taxAmount":"0.00","amountWithTax":"26.00"}],"invoiceMain":{"scanTime":"1688975353443","specialInvoiceFlag":"0","purchaserCode":"","chargeUpNo":"","ext9":"","ext8":"","ext7":"","invoiceSheet":"1","ext6":"","ext5":"","ext4":"","ext3":"","vehicleType":"","ext2":"MobilePhone_Fee","ext1":"","engineNo":"","settlementNo":"","chargeUpStatus":"0","imageId":"1678310391337201665","warningInfo":"","maxCapacity":"","systemLabelId":"","invoiceCode":"044032200411","xmlUrl":"","sellerTaxNo":"914403007085425180","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.jpeg?response-content-type=image/jpg","productionArea":"","purchaserTaxNo":"","cpyStatus":"0","billTypeCode":"expensesBill","systemLabelName":"null","paymentUserName":"","usedAmount":"0.0","sellerName":"中国移动通信集团广东有限公司深圳分公司","allElectricInvoiceNo":"","customRegion":"","orgId":"","tonnage":"","ctStatus":"0","systemOrig":"5","amountWithoutTax":"222.40","scanUserId":"6122626410645405758","createUserCode":"979686","chargeUpPeriod":"","billCode":"ER202307104209","balanceAmount":"222.40","rootRegion":"","chargeTaxAuthorityCode":"","invoiceId":"1678310412535201792","isChange":"0","signForStatus":"0","isReplace":"0","certificationNo":"","purchaserBankInfo":"","sellerBankInfo":"中国建设银行深圳分行铁路支行44201516900051401328","commodityInspectionNo":"","chargeTaxAuthorityName":"","personRemark":"","sellerAddrTel":"深圳市福田区莲花街道深南大道2010号中国移动深圳信息大厦0755-83880759","taxPaidProof":"","reserved3":"","invoiceType":"ce","reserved2":"","reserved1":"","invoiceNo":"87205231","ticketCode":"ticketInvoice","billEntityCode":"expensesBill","orgName":"","serialNumber":"","purchaserName":"潘春兰","paymentNo":"","taxRate":"0.00","vehicleNo":"","paperDrewDate":"20230706","taxAmount":"0.00","checkSignStatus":"3","checkSignRemark":"","ext10":"","remark":"手机号码：15817398015                                计费时段：2023年06月","imageFileUrl":"","paymentAmount":"","vehicleBrand":"","checkStatus":"2","pdfUrl":"","orgCode":"","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168897535229852939.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":"222.40","invoiceStatus":"1","scanUserName":"潘春兰","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":"979686","billCodeType":"expensesBill","billCode":"ER202307104209","auditRemark":"","billCodeSubType":"0","auditUserId":"","auditUserName":"","isBusinessExpenses":"0","auditTime":"","commitRemark":"","auditStatus":"0","scanUserName":"","businessType":"","exceptionInfo":""},"pageNo":1,"totalPage":1,"pageSize":1000,"pushTime":1688986697416}
2023-07-10 18:57:54,356 [122] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Bill audit, flow no:ER202307104209, status is0, not need to process.
2023-07-10 20:09:18,884 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.00","amountWithoutTax":"65.09","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"3.91","taxRate":"6.00","type":"","unitPrice":"65.09000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"69.00","amountWithoutTax":"65.09","backType":"0","balanceAmount":"69.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50330426881004890503","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王霄","cipherText":"7-+<12-++-+99-960-977399132//5-37/<>><</-10*+7032*642<8><72215567645+49-/17--7--/91>2+>7-37-9><<6>/008+36+-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"689dddcbd67ae47a0c0f59edc04edd6e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899087237468636.pdf?response-content-type=application/pdf","imageId":"1678375483886010368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/20/N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678375549208104960","invoiceNo":"68138478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张寒婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661701593126","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":"20230710","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":"1688990872718","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市长宁区哈密路1955号5F-1134室 021-62682839","sellerAddress":"上海市长宁区哈密路1955号5F-1134室021-62682839","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司上海市虹桥临空经济园区支行457259224188","sellerBankName":"中国银行股份有限公司上海市虹桥临空经济园区支行457259224188","sellerCode":"","sellerName":"拉格代尔商业（上海）有限公司","sellerNo":"","sellerTaxNo":"91310000717883437G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899087237468636.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"3.91","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 20:09:20,406 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678375549208104960
2023-07-10 20:09:20,406 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/20/N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 20:09:20,406 [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/20230710/20/N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 20:09:20,593 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/20/N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 20:09:20,593 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678375549208104960
2023-07-10 20:09:20,609 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678375950631051264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg
2023-07-10 20:09:20,609 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678375950631051264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg
2023-07-10 20:09:21,359 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678375950631051264/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg
2023-07-10 20:09:21,359 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678375950631051264
2023-07-10 20:09:21,359 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678375549208104960
2023-07-10 20:11:02,390 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.00","amountWithoutTax":"77.23","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"1.00","type":"","unitPrice":"77.2277227722772","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.00","amountWithoutTax":"77.23","backType":"0","balanceAmount":"78.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000037724219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678376320989396992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899107210947245.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1678376331357724672","invoiceNo":"23312000000037724219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谈翌蕾","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":"20230710","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":"1688991072298","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市卢湾区瑞金二路街道复兴中路626弄1号 64733780","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司上海市卢湾支行 6217880800012078368","sellerBankName":"","sellerCode":"","sellerName":"上海市黄浦区瑞金街道永兴餐厅","sellerNo":"","sellerTaxNo":"92310101MA1K97X80U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899107210947245.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 20:11:03,046 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678376331357724672
2023-07-10 20:11:03,046 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899107210947245.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 20:11:03,046 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899107210947245.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 20:11:03,312 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899107210947245.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 20:11:03,312 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678376331357724672
2023-07-10 20:11:03,312 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678376381302185984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168899107210947245.jpg
2023-07-10 20:11:03,312 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678376381302185984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168899107210947245.jpg
2023-07-10 20:11:04,141 [9] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678376381302185984/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168899107210947245.jpg
2023-07-10 20:11:04,141 [9] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678376381302185984
2023-07-10 20:11:04,141 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678376331357724672
2023-07-10 20:15:05,531 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"69.00","amountWithoutTax":"65.09","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"3.91","taxRate":"6.00","type":"","unitPrice":"65.09000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"69.00","amountWithoutTax":"65.09","backType":"0","balanceAmount":"69.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"50330426881004890503","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"王霄","cipherText":"7-+<12-++-+99-960-977399132//5-37/<>><</-10*+7032*642<8><72215567645+49-/17--7--/91>2+>7-37-9><<6>/008+36+-*","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"137399","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"689dddcbd67ae47a0c0f59edc04edd6e","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899087237468636.pdf?response-content-type=application/pdf","imageId":"1678375483886010368","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/20/N45_6cd78b20-1f1a-11ee-b286-2d7572e2e442.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678375549208104960","invoiceNo":"68138478","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"张寒婷","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661701593126","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":"20230710","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":"1688990872718","scanUserId":"6082067188181467185","scanUserName":"刘畅","sellerAddrTel":"上海市长宁区哈密路1955号5F-1134室 021-62682839","sellerAddress":"上海市长宁区哈密路1955号5F-1134室021-62682839","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司上海市虹桥临空经济园区支行457259224188","sellerBankName":"中国银行股份有限公司上海市虹桥临空经济园区支行457259224188","sellerCode":"","sellerName":"拉格代尔商业（上海）有限公司","sellerNo":"","sellerTaxNo":"91310000717883437G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899087237468636.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"1471692428846043137","systemLabelName":"Travel Meal 出差餐补","systemOrig":"5","taxAmount":"3.91","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 20:15:05,703 [10] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 20:16:06,036 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.00","amountWithoutTax":"77.23","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"","rowNum":"1","taxAmount":"0.77","taxRate":"1.00","type":"","unitPrice":"77.2277227722772","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.00","amountWithoutTax":"77.23","backType":"0","balanceAmount":"78.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"23312000000037724219","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"","cipherText":"","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10004023","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"Travel_Meal","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678376320989396992","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899107210947245.jpg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"全电发票","invoiceId":"1678376331357724672","invoiceNo":"23312000000037724219","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"qc","invoicerName":"谈翌蕾","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":"20230710","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":"1688991072298","scanUserId":"6972133044194623489","scanUserName":"顾昕赟","sellerAddrTel":"上海市卢湾区瑞金二路街道复兴中路626弄1号 64733780","sellerAddress":"","sellerBankAccount":"","sellerBankInfo":"中国银行股份有限公司上海市卢湾支行 6217880800012078368","sellerBankName":"","sellerCode":"","sellerName":"上海市黄浦区瑞金街道永兴餐厅","sellerNo":"","sellerTaxNo":"92310101MA1K97X80U","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899107210947245.jpg?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.77","taxPaidProof":"","taxRate":"1.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 20:16:06,214 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 21:50:21,742 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 21:50:21,742 [9] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190501C",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52512003","Amount":1800,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":15031.859999999997,"YTDAvailableBudget":3010.859999999997,"YTDBalance":1210.859999999997,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512001","Amount":0,"EPOS":"人工相关-差旅费-机票","YTDTotalBudget":20906.1,"YTDAvailableBudget":20906.1,"YTDBalance":20906.1,"OverYTDBudget":0,"IfwithinBudget":"Yes"}]}
2023-07-10 22:01:05,113 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Voucher.VoucherListController - Voucher Export Input Param:{"StartDate":"2023-05-10","EndDate":"2023-07-10","IsBorrow":2,"IsExport":2}-[{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202306304042","PostingKey":"31","AccountNo":"P10003786","SpecialGL":"","CostCenter":"CN1190501E","CostType":"报销 Reimbursement","LineItemText":"202306Irene Zhao 赵静华手机费4/5/6","EmployeeNo":"10003786","Currency":"CNY","AmountWithTax":"544","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Irene Zhao 赵静华","InvoiceNo":"Legal","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN1190501E","Name":"Irene Zhao 赵静华","Department":"Legal","Project":"Irene Zhao 赵静华","SubmitDate":"2023-06-30","ListDataID":"1678273838630576128","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202304063050","PostingKey":"31","AccountNo":"P10003786","SpecialGL":"","CostCenter":"CN1190501E","CostType":"报销 Reimbursement","LineItemText":"202304Irene Zhao 赵静华project victoria","EmployeeNo":"10003786","Currency":"CNY","AmountWithTax":"274.14","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Irene Zhao 赵静华","InvoiceNo":"Legal","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN1190501E","Name":"Irene Zhao 赵静华","Department":"Legal","Project":"Irene Zhao 赵静华","SubmitDate":"2023-04-06","ListDataID":"1678273858884866048","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202306284015","PostingKey":"31","AccountNo":"P10003723","SpecialGL":"","CostCenter":"CN1190511X","CostType":"报销 Reimbursement","LineItemText":"202306Cherry Wang 王肖Monthly Mobile-May  & Local Transportation","EmployeeNo":"10003723","Currency":"CNY","AmountWithTax":"998.05","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Cherry Wang 王肖","InvoiceNo":"OP-Excellence","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN1190511X","Name":"Cherry Wang 王肖","Department":"OP-Excellence","Project":"Cherry Wang 王肖","SubmitDate":"2023-06-28","ListDataID":"1678273864467484672","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202306153901","PostingKey":"31","AccountNo":"P10001481","SpecialGL":"","CostCenter":"CN11105566","CostType":"报销 Reimbursement","LineItemText":"202306张雷6月出租费","EmployeeNo":"10001481","Currency":"CNY","AmountWithTax":"681.54","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN11105566","Name":"张雷","Department":"营运部","Project":"Hangzhou Hengdian 横店集团杭州有限公司","SubmitDate":"2023-06-15","ListDataID":"1678273890006601728","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202306153902","PostingKey":"31","AccountNo":"P10001481","SpecialGL":"","CostCenter":"CN11105194","CostType":"报销 Reimbursement","LineItemText":"202306张雷5月手机费/6月燃油费","EmployeeNo":"10001481","Currency":"CNY","AmountWithTax":"987.03","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN11105194","Name":"张雷","Department":"营运部","Project":"Hangzhou Xixi 杭州西溪中节能","SubmitDate":"2023-06-15","ListDataID":"1678273893718564864","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202306274006","PostingKey":"31","AccountNo":"P10001481","SpecialGL":"","CostCenter":"CN11105194","CostType":"报销 Reimbursement","LineItemText":"202306张雷5月宽带费","EmployeeNo":"10001481","Currency":"CNY","AmountWithTax":"198.05","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"张雷","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN11105194","Name":"张雷","Department":"营运部","Project":"Hangzhou Xixi 杭州西溪中节能","SubmitDate":"2023-06-27","ListDataID":"1678273895463391232","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202306253980","PostingKey":"31","AccountNo":"P10003648","SpecialGL":"","CostCenter":"CN11105194","CostType":"报销 Reimbursement","LineItemText":"202306易怀杰5月电话费/6月燃油费","EmployeeNo":"10003648","Currency":"CNY","AmountWithTax":"838.9","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"易怀杰","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN11105194","Name":"易怀杰","Department":"营运部","Project":"Hangzhou Xixi 杭州西溪中节能","SubmitDate":"2023-06-25","ListDataID":"1678273904967688192","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202306213957","PostingKey":"31","AccountNo":"P976951","SpecialGL":"","CostCenter":"CN10105096","CostType":"报销 Reimbursement","LineItemText":"202306王文喆个人报销","EmployeeNo":"976951","Currency":"CNY","AmountWithTax":"1617","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"王文喆","InvoiceNo":"营运部","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN10105096","Name":"王文喆","Department":"营运部","Project":"Beijing British School 北京英国学校（三里屯校区）","SubmitDate":"2023-06-21","ListDataID":"1678274032382251008","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202306253982","PostingKey":"31","AccountNo":"P136284","SpecialGL":"","CostCenter":"CN10105425","CostType":"报销 Reimbursement","LineItemText":"202306盛夏2023年5月21-6月20日周期 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广州汇丰太古汇","SubmitDate":"2023-06-23","ListDataID":"1678300797121077248","SAPDocNo":""},{"DocumentType":"KA","DocumentDate":"2023-07-10","ExchangeRate":"","FlowNo":"ER202305263640","PostingKey":"31","AccountNo":"P10003990","SpecialGL":"","CostCenter":"CN1190511G","CostType":"报销 Reimbursement","LineItemText":"202305Ellen Mao 毛毓明手机费","EmployeeNo":"10003990","Currency":"CNY","AmountWithTax":"625.6","AmountWithoutTax":"","TaxAmount":"","InvoiceType":"Ellen Mao 毛毓明","InvoiceNo":"HR","IsExport":"No","ConfirmDate":"2023-07-10","UserCostCenter":"CN1190511G","Name":"Ellen Mao 毛毓明","Department":"HR","Project":"Ellen Mao 毛毓明","SubmitDate":"2023-05-26","ListDataID":"1678300978440839168","SAPDocNo":""}]
2023-07-10 22:10:02,439 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225696","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982170401","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:34","getOnTime":"16:23","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1678338979826507776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_15,w_754,h_317/rotate,270","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1678338983836254208","invoiceNo":"06916159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.9","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_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225702","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"754","xPoint":"265","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:10:02,470 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225576","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982170023","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:39","getOnTime":"19:00","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1678338979277045760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_303,w_741,h_304/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1678338982305345536","invoiceNo":"03878716","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":"20.5","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_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225611","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"741","xPoint":"278","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:10:02,611 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225798","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982170730","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:02","getOnTime":"13:51","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1678338980321427456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_590,w_717,h_317/rotate,270","importCertificateNo":"","invoiceCode":"131002261215","invoiceDate":"","invoiceId":"1678338985274908672","invoiceNo":"01218633","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225802","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"290","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:10:03,455 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"319.00","amountWithoutTax":"","backType":"0","batchNo":"168898219276599846","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3601021972****2826","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122611","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678339078354907136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898219276750008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1678339091906703360","invoiceNo":"Z13U073393","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王云云","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688982192961","scanUserId":"6082067256900943971","scanUserName":"王云云","seat":"11车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898219276750008.jpeg?response-content-type=image/jpg","startDate":"1688313600000","startStation":"徐州东","startTime":"16:20","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.34","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1825","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:10:04,431 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225899","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982171027","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:38","getOnTime":"08:23","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1678338980652785664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_890,w_717,h_304/rotate,270","importCertificateNo":"","invoiceCode":"131002260306","invoiceDate":"","invoiceId":"1678338986478669824","invoiceNo":"00537795","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.4","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_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225903","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"290","yPoint":"890"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:10:04,684 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678338982305345536
2023-07-10 22:10:04,684 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_303,w_741,h_304/rotate,270
2023-07-10 22:10:04,684 [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/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_303,w_741,h_304/rotate,270
2023-07-10 22:10:04,700 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678338983836254208
2023-07-10 22:10:04,700 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_15,w_754,h_317/rotate,270
2023-07-10 22:10:04,700 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_15,w_754,h_317/rotate,270
2023-07-10 22:10:04,951 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"87.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225993","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982171350","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:27","getOnTime":"11:54","handleStatus":"0","height":"379","hookTime":"","imageFileUrl":"","imageId":"1678338981030273024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1153,w_729,h_379/rotate,270","importCertificateNo":"","invoiceCode":"131002260606","invoiceDate":"","invoiceId":"1678338987825041408","invoiceNo":"00360556","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":"24.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688572800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225999","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"278","yPoint":"1153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:10:05,201 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678338985274908672
2023-07-10 22:10:05,201 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_590,w_717,h_317/rotate,270
2023-07-10 22:10:05,201 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_590,w_717,h_317/rotate,270
2023-07-10 22:10:05,217 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_303,w_741,h_304/rotate,270
2023-07-10 22:10:05,217 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678338982305345536
2023-07-10 22:10:05,217 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406335423320064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:05,217 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406335423320064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:05,232 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_15,w_754,h_317/rotate,270
2023-07-10 22:10:05,232 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678338983836254208
2023-07-10 22:10:05,232 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406335482044416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:05,232 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406335482044416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:05,936 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168899742812315186","billCode":"","billTypeCode":"","createUserCode":"122611","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688997418794","imageFileMd5":"166d0d05684a6e07bf4e5b10fd6d0d97","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899742816042044.pdf?response-content-type=application/pdf","imageId":"1678402980572831744","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/10/7bbe8176364e46ac9d0754fd8fe9b65e/168899742816042044/1.jpg?response-content-type=image/jpg","invoiceId":"1678403060843421696","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688997428439","scanUserId":"6082067256900943971","scanUserName":"王云云","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899742816042044.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:10:06,157 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_590,w_717,h_317/rotate,270
2023-07-10 22:10:06,157 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678338985274908672
2023-07-10 22:10:06,157 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406337591779328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:06,157 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406337591779328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:06,188 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678339091906703360
2023-07-10 22:10:06,188 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898219276750008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:10:06,188 [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/2023/07/10/168898219276750008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:10:06,579 [8] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406335423320064/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:06,579 [8] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678406335423320064
2023-07-10 22:10:06,579 [8] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678338982305345536
2023-07-10 22:10:06,641 [25] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406335482044416/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:06,641 [25] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678406335482044416
2023-07-10 22:10:06,641 [25] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678338983836254208
2023-07-10 22:10:06,844 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678338986478669824
2023-07-10 22:10:06,844 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_890,w_717,h_304/rotate,270
2023-07-10 22:10:06,844 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_890,w_717,h_304/rotate,270
2023-07-10 22:10:06,969 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898219276750008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:10:06,969 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678339091906703360
2023-07-10 22:10:06,969 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406341685420032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898219276750008.jpeg
2023-07-10 22:10:06,969 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406341685420032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898219276750008.jpeg
2023-07-10 22:10:07,048 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678338987825041408
2023-07-10 22:10:07,048 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1153,w_729,h_379/rotate,270
2023-07-10 22:10:07,048 [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/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1153,w_729,h_379/rotate,270
2023-07-10 22:10:07,079 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_890,w_717,h_304/rotate,270
2023-07-10 22:10:07,079 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678338986478669824
2023-07-10 22:10:07,079 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406344449462272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:07,079 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406344449462272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:07,141 [12] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406337591779328/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:07,141 [12] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678406337591779328
2023-07-10 22:10:07,141 [12] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678338985274908672
2023-07-10 22:10:07,204 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678403060843421696
2023-07-10 22:10:07,204 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://tower-file.xforceplus.com/data/output/2023/07/10/7bbe8176364e46ac9d0754fd8fe9b65e/168899742816042044/1.jpg?response-content-type=image/jpg
2023-07-10 22:10:07,204 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://tower-file.xforceplus.com/data/output/2023/07/10/7bbe8176364e46ac9d0754fd8fe9b65e/168899742816042044/1.jpg?response-content-type=image/jpg
2023-07-10 22:10:07,235 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1153,w_729,h_379/rotate,270
2023-07-10 22:10:07,235 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678338987825041408
2023-07-10 22:10:07,235 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406345380597760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:07,235 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406345380597760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:07,610 [37] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406344449462272/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:07,610 [37] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678406344449462272
2023-07-10 22:10:07,610 [37] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678338986478669824
2023-07-10 22:10:07,688 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://tower-file.xforceplus.com/data/output/2023/07/10/7bbe8176364e46ac9d0754fd8fe9b65e/168899742816042044/1.jpg?response-content-type=image/jpg
2023-07-10 22:10:07,688 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678403060843421696
2023-07-10 22:10:07,688 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406346034913280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-10 22:10:07,688 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406346034913280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-10 22:10:07,798 [38] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406345380597760/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898216515543719.jpeg
2023-07-10 22:10:07,798 [38] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678406345380597760
2023-07-10 22:10:07,798 [38] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678338987825041408
2023-07-10 22:10:08,188 [35] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406341685420032/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168898219276750008.jpeg
2023-07-10 22:10:08,188 [35] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678406341685420032
2023-07-10 22:10:08,188 [35] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678339091906703360
2023-07-10 22:10:08,501 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678406346034913280/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=1.jpg
2023-07-10 22:10:08,501 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678406346034913280
2023-07-10 22:10:08,501 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678403060843421696
2023-07-10 22:15:56,843 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"319.00","amountWithoutTax":"","backType":"0","batchNo":"168898219276599846","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificateNo":"3601021972****2826","chargeUpAmount":"","chargeUpNo":"","chargeUpPeriod":"","chargeUpPerson":"","chargeUpStatus":"0","checkCode":"","checkRemark":"当前单证类型不支持验真.","checkStatus":"4","checkerName":"","cipherText":"","createUserCode":"122611","endStation":"上海虹桥","exceptionInfo":"","ext1":"","ext10":"","ext2":"Train","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678339078354907136","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898219276750008.jpeg?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","invoiceId":"1678339091906703360","invoiceNo":"Z13U073393","invoiceStatus":"1","invoiceType":"t","invoicerName":"","isAdd":"0","isChange":"0","isPublic":"0","machineCode":"","name":"王云云","orgCode":"","orgId":"0","orgName":"","parentImageId":0,"paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserNo":"","purchaserTel":"","qrcode":"","scanTime":"1688982192961","scanUserId":"6082067256900943971","scanUserName":"王云云","seat":"11车06F号","seatType":"二等座","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898219276750008.jpeg?response-content-type=image/jpg","startDate":"1688313600000","startStation":"徐州东","startTime":"16:20","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"26.34","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketTrain","ticketStatus":"5","trains":"G1825","warningInfo":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:15:56,859 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"76.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225576","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982170023","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"19:39","getOnTime":"19:00","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1678338979277045760","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_303,w_741,h_304/rotate,270","importCertificateNo":"","invoiceCode":"131002360504","invoiceDate":"","invoiceId":"1678338982305345536","invoiceNo":"03878716","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":"20.5","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_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688313600000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225611","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"741","xPoint":"278","yPoint":"303"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:15:56,859 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"28.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225899","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982171027","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"08:38","getOnTime":"08:23","handleStatus":"0","height":"304","hookTime":"","imageFileUrl":"","imageId":"1678338980652785664","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_890,w_717,h_304/rotate,270","importCertificateNo":"","invoiceCode":"131002260306","invoiceDate":"","invoiceId":"1678338986478669824","invoiceNo":"00537795","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.4","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_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225903","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"290","yPoint":"890"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:15:57,030 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 22:15:57,030 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"24.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225696","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982170401","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"16:34","getOnTime":"16:23","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1678338979826507776","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_265,y_15,w_754,h_317/rotate,270","importCertificateNo":"","invoiceCode":"131002260326","invoiceDate":"","invoiceId":"1678338983836254208","invoiceNo":"06916159","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"3.9","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_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688400000000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225702","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"754","xPoint":"265","yPoint":"15"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:15:57,171 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 22:15:57,171 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"87.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225993","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982171350","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"12:27","getOnTime":"11:54","handleStatus":"0","height":"379","hookTime":"","imageFileUrl":"","imageId":"1678338981030273024","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_278,y_1153,w_729,h_379/rotate,270","importCertificateNo":"","invoiceCode":"131002260606","invoiceDate":"","invoiceId":"1678338987825041408","invoiceNo":"00360556","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":"24.3","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688572800000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225999","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"729","xPoint":"278","yPoint":"1153"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:15:57,171 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 22:15:57,187 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"47.43","amountWithoutTax":"46.05","cargoName":"*运输服务*客运服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"无","licensePlateNum":"","personRemark":"","quantity":"1.0","quantityUnit":"次","rowNum":"1","taxAmount":"1.38","taxRate":"3.00","type":"","unitPrice":"46.050000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"47.43","amountWithoutTax":"46.05","backType":"0","balanceAmount":"47.43","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"11216320817794841280","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"张唯","cipherText":"03*8-<343+53128345>+6+/4<4+9>//52-57-167<<477<0-244<<601*37->/-622<*91<>+4<23<31/17>-10>/0*<43014-<2198419>6/>32","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"8a012f1027b59a7e286fb30d7a83c774","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899742865264754.pdf?response-content-type=application/pdf","imageId":"1678402982405742592","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/21/N45_b2fa6aa0-1f29-11ee-a603-f12d7c6de8d4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200111","invoiceId":"1678403063146086400","invoiceNo":"73695601","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"于秋红","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"499098507701","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":"20230709","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688997428876","scanUserId":"6082067256900943971","scanUserName":"王云云","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/2023/07/10/168899742865264754.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"1.38","taxPaidProof":"","taxRate":"3.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:15:57,312 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 22:15:57,312 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"amountWithTax":"23.00","amountWithoutTax":"","angle":"270","backReason":"0","backRemark":"","backStatus":"0","backTime":"","backType":"0","backUser":"","batchNo":"168898216501984010","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":"1688998225798","commitUserId":"6082067256900943971","commitUserName":"王云云","commodityInspectionNo":"","createTime":"1688982170730","createUserCode":"122611","createUserId":"6082067256900943971","createUserName":"王云云","currencyType":"CNY","deleteFlag":"","dqCode":"","dqName":"","drawer":"","engineNo":"","exceptionInfo":"","exceptionStatus":"0","ext1":"","ext10":"","ext2":"Taxi","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","extFields":"","getOffTime":"14:02","getOnTime":"13:51","handleStatus":"0","height":"317","hookTime":"","imageFileUrl":"","imageId":"1678338980321427456","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg&x-oss-process=image/crop,x_290,y_590,w_717,h_317/rotate,270","importCertificateNo":"","invoiceCode":"131002261215","invoiceDate":"","invoiceId":"1678338985274908672","invoiceNo":"01218633","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"taxi","isAdd":"0","isChange":"0","isElectricInvoice":"0","isHooked":"0","isJoin":"0","isPublic":"0","isRepeat":"0","isReplace":"0","isReuse":"0","isSalesList":"0","isSourceFile":"0","machineCode":"","maxCapacity":"","mileage":"4.1","name":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"","parentImageId":0,"payee":"","paymentAmount":"","paymentDate":"","paymentNo":"","paymentStatus":"0","paymentUserName":"","personRemark":"","place":"上海市","productionArea":"","purchaserAddrTel":"","purchaserAddress":"","purchaserBankAccount":"","purchaserBankName":"","purchaserBankNameAccount":"","purchaserCode":"","purchaserName":"","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","recheck":"","remark":"","repeatTag":"","reserved1":"","reserved2":"N45_1fc73d80-1f06-11ee-ab1e-d13101b13121","reserved3":"","reuseTag":"","scanTime":"1688982165775","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"","sellerAddress":"","sellerBankAccount":"","sellerBankName":"","sellerBankNameAccount":"","sellerCode":"","sellerName":"","sellerNo":"","sellerTaxNo":"","sellerTel":"","serialNumber":"","settlementNo":"","sourceFileType":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168898216515543719.jpeg?response-content-type=image/jpg","specialInvoiceFlag":"0","startDate":"1688486400000","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"","taxPaidProof":"","taxRate":"","tenantCode":"compass","tenantId":"5793930537337610240","ticketCheckStatus":"0","ticketCode":"ticketTaxi","ticketStatus":"5","tonnage":"","updateTime":"1688998225802","updateUserId":"6082067256900943971","updateUserName":"王云云","uploadStatus":"0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","warningStatus":"0","width":"717","xPoint":"290","yPoint":"590"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:15:57,312 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 22:15:57,312 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168899742812315186","billCode":"","billTypeCode":"","createUserCode":"122611","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1688997418794","imageFileMd5":"166d0d05684a6e07bf4e5b10fd6d0d97","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899742816042044.pdf?response-content-type=application/pdf","imageId":"1678402980572831744","imageUrl":"https://tower-file.xforceplus.com/data/output/2023/07/10/7bbe8176364e46ac9d0754fd8fe9b65e/168899742816042044/1.jpg?response-content-type=image/jpg","invoiceId":"1678403060843421696","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688997428439","scanUserId":"6082067256900943971","scanUserName":"王云云","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899742816042044.pdf?response-content-type=application/pdf","systemLabelId":"","systemLabelName":"null","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:15:57,452 [42] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 22:15:57,609 [45] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 22:15:57,921 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678403063146086400
2023-07-10 22:15:57,921 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/21/N45_b2fa6aa0-1f29-11ee-a603-f12d7c6de8d4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:15:57,921 [40] 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/20230710/21/N45_b2fa6aa0-1f29-11ee-a603-f12d7c6de8d4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:15:58,155 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/21/N45_b2fa6aa0-1f29-11ee-a603-f12d7c6de8d4.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:15:58,155 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678403063146086400
2023-07-10 22:15:58,155 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678407817010880512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b2fa6aa0-1f29-11ee-a603-f12d7c6de8d4.jpg
2023-07-10 22:15:58,155 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678407817010880512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b2fa6aa0-1f29-11ee-a603-f12d7c6de8d4.jpg
2023-07-10 22:15:58,999 [40] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678407817010880512/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_b2fa6aa0-1f29-11ee-a603-f12d7c6de8d4.jpg
2023-07-10 22:15:58,999 [40] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678407817010880512
2023-07-10 22:15:58,999 [40] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678403063146086400
2023-07-10 22:37:30,773 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"63.00","amountWithoutTax":"62.38","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.62","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"63.00","amountWithoutTax":"62.38","backType":"0","balanceAmount":"63.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78088648972738599129","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁路博","cipherText":"6<<06518<+5*0*141-*5269036/1<99085+2>0064>+43<<9<48</2-675365-61/504511*1459*5+1<036/4*-944232<*476<+8>>8047","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c61169d4b3039f2ac4749e7ed5c3b506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899972847451318.pdf?response-content-type=application/pdf","imageId":"1678412629074259968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/22/N45_0dd1a0b0-1f2f-11ee-9557-33bf4783b512.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1678412710733156352","invoiceNo":"42825964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐莲弟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661913817427","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":"20230703","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688999728821","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"上海市徐汇区浦北路9号302-303室18016077069","sellerAddress":"上海市徐汇区浦北路9号302-303室18016077069","sellerBankAccount":"","sellerBankInfo":"上海农商银行漕河泾支行50131000324932874","sellerBankName":"上海农商银行漕河泾支行50131000324932874","sellerCode":"","sellerName":"上海堂风餐饮管理有限公司","sellerNo":"","sellerTaxNo":"913101040840727050","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899972847451318.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":[]}
2023-07-10 22:37:30,773 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.00","amountWithoutTax":"73.58","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.42","taxRate":"6.00","type":"","unitPrice":"73.58000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.00","amountWithoutTax":"73.58","backType":"0","balanceAmount":"78.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66172085741406257304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐荣英","cipherText":"7537*8718/>0879<371-5/+<0-+40+>35780-3/>-1-+791381**5016+22/8***-*63>/971-+60>94/<1>6628>79010+>9<90-6-87++2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ce0659a70705a5f5d9a8457c4ce5f129","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899972901567444.pdf?response-content-type=application/pdf","imageId":"1678412630844248064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/22/N45_0de5c4f0-1f2f-11ee-958e-9d6c3f7fabfe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1678412710762520576","invoiceNo":"05632175","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付玉兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661913817232","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":"20230704","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688999729243","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"上海市徐汇区桂林路37号南半部一层5-6号 021-64750401","sellerAddress":"上海市徐汇区桂林路37号南半部一层5-6号021-64750401","sellerBankAccount":"","sellerBankInfo":"中国农业银行上海市徐汇区桂林支行 03387200040013008","sellerBankName":"中国农业银行上海市徐汇区桂林支行03387200040013008","sellerCode":"","sellerName":"上海楚凰湘轩餐饮有限公司","sellerNo":"","sellerTaxNo":"913101045695937523","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899972901567444.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.42","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:37:31,836 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678412710733156352
2023-07-10 22:37:31,836 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/22/N45_0dd1a0b0-1f2f-11ee-9557-33bf4783b512.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:37:31,836 [65] 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/20230710/22/N45_0dd1a0b0-1f2f-11ee-9557-33bf4783b512.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:37:31,883 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678412710762520576
2023-07-10 22:37:31,883 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/22/N45_0de5c4f0-1f2f-11ee-958e-9d6c3f7fabfe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:37:31,883 [53] 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/20230710/22/N45_0de5c4f0-1f2f-11ee-958e-9d6c3f7fabfe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:37:32,039 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/22/N45_0dd1a0b0-1f2f-11ee-9557-33bf4783b512.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:37:32,039 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678412710733156352
2023-07-10 22:37:32,039 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678413244159234048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0dd1a0b0-1f2f-11ee-9557-33bf4783b512.jpg
2023-07-10 22:37:32,039 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678413244159234048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0dd1a0b0-1f2f-11ee-9557-33bf4783b512.jpg
2023-07-10 22:37:32,070 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/22/N45_0de5c4f0-1f2f-11ee-958e-9d6c3f7fabfe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 22:37:32,070 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678412710762520576
2023-07-10 22:37:32,070 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678413244247314432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0de5c4f0-1f2f-11ee-958e-9d6c3f7fabfe.jpg
2023-07-10 22:37:32,070 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678413244247314432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0de5c4f0-1f2f-11ee-958e-9d6c3f7fabfe.jpg
2023-07-10 22:37:32,923 [65] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678413244159234048/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0dd1a0b0-1f2f-11ee-9557-33bf4783b512.jpg
2023-07-10 22:37:32,923 [65] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678413244159234048
2023-07-10 22:37:32,923 [65] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678412710733156352
2023-07-10 22:37:32,970 [53] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678413244247314432/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=N45_0de5c4f0-1f2f-11ee-958e-9d6c3f7fabfe.jpg
2023-07-10 22:37:32,970 [53] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678413244247314432
2023-07-10 22:37:32,970 [53] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678412710762520576
2023-07-10 22:38:57,881 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - 预算科目费用变更
2023-07-10 22:38:57,881 [70] DEBUG Akmii.Compass.Service.Web.Controllers.Finance.FinanceController - {    "Operation": "Submit",    "CostCenter": "CN1190531H",    "FiscalYear": 2023,    "Amounts":[{"BudgetAccount":"52532002","Amount":500,"EPOS":"车辆相关-燃油","YTDTotalBudget":48600,"YTDAvailableBudget":44648,"YTDBalance":44148,"OverYTDBudget":0,"IfwithinBudget":"Yes"},{"BudgetAccount":"52512003","Amount":100,"EPOS":"人工相关-差旅费-酒店食宿费","YTDTotalBudget":1106.6399999999999,"YTDAvailableBudget":-398.3600000000001,"YTDBalance":-498.3600000000001,"OverYTDBudget":"45.03","IfwithinBudget":"No"}]}
2023-07-10 22:42:57,614 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"63.00","amountWithoutTax":"62.38","cargoName":"*餐饮服务*餐饮服务","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"","quantityUnit":"","rowNum":"1","taxAmount":"0.62","taxRate":"1.00","type":"","unitPrice":"","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"63.00","amountWithoutTax":"62.38","backType":"0","balanceAmount":"63.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"78088648972738599129","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"袁路博","cipherText":"6<<06518<+5*0*141-*5269036/1<99085+2>0064>+43<<9<48</2-675365-61/504511*1459*5+1<036/4*-944232<*476<+8>>8047","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"c61169d4b3039f2ac4749e7ed5c3b506","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899972847451318.pdf?response-content-type=application/pdf","imageId":"1678412629074259968","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/22/N45_0dd1a0b0-1f2f-11ee-9557-33bf4783b512.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002100711","invoiceId":"1678412710733156352","invoiceNo":"42825964","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"徐莲弟","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661913817427","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":"20230703","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688999728821","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"上海市徐汇区浦北路9号302-303室18016077069","sellerAddress":"上海市徐汇区浦北路9号302-303室18016077069","sellerBankAccount":"","sellerBankInfo":"上海农商银行漕河泾支行50131000324932874","sellerBankName":"上海农商银行漕河泾支行50131000324932874","sellerCode":"","sellerName":"上海堂风餐饮管理有限公司","sellerNo":"","sellerTaxNo":"913101040840727050","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899972847451318.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":[]}
2023-07-10 22:42:57,629 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"78.00","amountWithoutTax":"73.58","cargoName":"*餐饮服务*餐饮","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"","rowNum":"1","taxAmount":"4.42","taxRate":"6.00","type":"","unitPrice":"73.58000000","zeroTax":" "}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"78.00","amountWithoutTax":"73.58","backType":"0","balanceAmount":"78.00","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"66172085741406257304","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"1","checkStatus":"2","checkerName":"徐荣英","cipherText":"7537*8718/>0879<371-5/+<0-+40+>35780-3/>-1-+791381**5016+22/8***-*63>/971-+60>94/<1>6628>79010+>9<90-6-87++2","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"122611","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileMd5":"ce0659a70705a5f5d9a8457c4ce5f129","imageFileUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899972901567444.pdf?response-content-type=application/pdf","imageId":"1678412630844248064","imageUrl":"http://melete-public.oss-cn-hangzhou.aliyuncs.com/melete-cognition/elephant-image/global/20230710/22/N45_0de5c4f0-1f2f-11ee-958e-9d6c3f7fabfe.jpg?x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200411","invoiceId":"1678412710762520576","invoiceNo":"05632175","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"付玉兰","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661913817232","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":"20230704","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":"","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1688999729243","scanUserId":"6082067256900943971","scanUserName":"王云云","sellerAddrTel":"上海市徐汇区桂林路37号南半部一层5-6号 021-64750401","sellerAddress":"上海市徐汇区桂林路37号南半部一层5-6号021-64750401","sellerBankAccount":"","sellerBankInfo":"中国农业银行上海市徐汇区桂林支行 03387200040013008","sellerBankName":"中国农业银行上海市徐汇区桂林支行03387200040013008","sellerCode":"","sellerName":"上海楚凰湘轩餐饮有限公司","sellerNo":"","sellerTaxNo":"913101045695937523","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168899972901567444.pdf?response-content-type=application/pdf","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"4.42","taxPaidProof":"","taxRate":"6.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 22:42:57,801 [76] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 22:42:57,817 [74] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建
2023-07-10 23:04:36,795 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.80","amountWithoutTax":"167.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"167.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.80","amountWithoutTax":"167.80","backType":"0","balanceAmount":"167.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61239368580454443809","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"06-82>33-698/847*71-4-493>-54<944+62-3<44741<320-/4*122->55/036->>5895/886<71>0>6-33-261944+62-3<44741<34919","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678419947065192448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900147301880007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678419960008806400","invoiceNo":"97793431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"Rick手机费","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"13681859221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202306代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689001473565","scanUserId":"6122626376285667357","scanUserName":"周慧杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900147301880007.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 23:04:38,718 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678419960008806400
2023-07-10 23:04:38,718 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900147301880007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 23:04:38,718 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900147301880007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 23:04:39,156 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900147301880007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0
2023-07-10 23:04:39,156 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678419960008806400
2023-07-10 23:04:39,156 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678420067721416704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168900147301880007.png
2023-07-10 23:04:39,156 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678420067721416704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168900147301880007.png
2023-07-10 23:04:40,556 [11] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678420067721416704/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168900147301880007.png
2023-07-10 23:04:40,556 [11] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678420067721416704
2023-07-10 23:04:40,556 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678419960008806400
2023-07-10 23:05:53,887 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[],"invoiceMain":{"batchNo":"168900153387794149","billCode":"","billTypeCode":"","createUserCode":"10002346","ext1":"","ext10":"","ext2":"Others","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","fileName":"1689001520473","imageFileUrl":"","imageId":"1678420201558781952","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900153387896443.jpeg?response-content-type=image/jpg","invoiceId":"1678420209561513984","invoiceType":"fj","isAdd":"0","isChange":"0","isPublic":"0","parentImageId":0,"personRemark":"Rick 健康证","purchaserCode":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689001534240","scanUserId":"6122626376285667357","scanUserName":"周慧杰","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900153387896443.jpeg?response-content-type=image/jpg","systemLabelId":"1471692682760818689","systemLabelName":"Others 其他","systemOrig":"5","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketAttachment","ticketStatus":"5"},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 23:05:54,836 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 开始下载和上传发票文件 invoiceid:1678420209561513984
2023-07-10 23:05:54,836 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900153387896443.jpeg?response-content-type=image/jpg
2023-07-10 23:05:54,836 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900153387896443.jpeg?response-content-type=image/jpg
2023-07-10 23:05:55,008 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed downlaod file https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900153387896443.jpeg?response-content-type=image/jpg
2023-07-10 23:05:55,008 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 下载影像成功-invoiceid:1678420209561513984
2023-07-10 23:05:55,008 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Begin upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678420386937311232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168900153387896443.jpeg
2023-07-10 23:05:55,008 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - This is 0 time to upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678420386937311232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168900153387896443.jpeg
2023-07-10 23:05:55,571 [13] DEBUG Akmii.Compass.Service.Web.Common.HttpClientHelper - Completed upload file https://api.yeeoffice.cn/v1/lists/30/1458461253787459584/items/1678420386937311232/files?apiKey=9417b6d4-dced-4b70-b969-d9398a2e78fe&fieldID=Text4&fileName=168900153387896443.jpeg
2023-07-10 23:05:55,571 [13] DEBUG Akmii.Compass.Invoice.Manager.InvoiceManager - 上传影像成功-invoiceid:1678420386937311232
2023-07-10 23:05:55,571 [13] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 完成下载和上传发票文件 invoiceid:1678420209561513984
2023-07-10 23:10:33,504 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - Addinvocie Input Param:{"invoiceDetails":[{"amountWithTax":"167.80","amountWithoutTax":"167.80","cargoName":"*电信服务*通信服务费","currentDateEnd":"","currentDateStart":"","itemSpec":"","licensePlateNum":"","personRemark":"","quantity":"1.00000000","quantityUnit":"个","rowNum":"1","taxAmount":"0.00","taxRate":"0.00","type":"","unitPrice":"167.80000000","zeroTax":"3"}],"invoiceMain":{"allElectricInvoiceNo":"","amountWithTax":"167.80","amountWithoutTax":"167.80","backType":"0","balanceAmount":"167.80","billCode":"","billEntityCode":"","billTypeCode":"","cashierName":"","certificationNo":"","chargeTaxAuthorityCode":"","chargeTaxAuthorityName":"","checkCode":"61239368580454443809","checkRemark":"查验成功","checkSignRemark":"","checkSignStatus":"3","checkStatus":"2","checkerName":"上海移动","cipherText":"06-82>33-698/847*71-4-493>-54<944+62-3<44741<320-/4*122->55/036->>5895/886<71>0>6-33-261944+62-3<44741<34919","commodityInspectionNo":"","cpyStatus":"0","createUserCode":"10002346","ctStatus":"0","dqCode":"3100","dqName":"上海","engineNo":"","ext1":"","ext10":"","ext2":"MobilePhone_Fee","ext3":"","ext4":"","ext5":"","ext6":"","ext7":"","ext8":"","ext9":"","imageFileUrl":"","imageId":"1678419947065192448","imageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900147301880007.png?response-content-type=image/jpg&x-oss-process=image/resize,w_4096,h_4096,m_lfit/rotate,0","importCertificateNo":"","invoiceCode":"031002200511","invoiceId":"1678419960008806400","invoiceNo":"97793431","invoiceSheet":"1","invoiceStatus":"1","invoiceType":"ce","invoicerName":"上海移动","isAdd":"0","isChange":"0","isPublic":"0","isReplace":"0","machineCode":"661619990616","maxCapacity":"","ofdUrl":"","orgCode":"","orgId":"0","orgName":"","originInvoiceCode":"","originInvoiceNo":"","paperDrewDate":"20230702","parentImageId":0,"pdfUrl":"","personRemark":"Rick手机费","productionArea":"","purchaserAddrTel":"13681859221","purchaserAddress":"13681859221","purchaserBankAccount":"","purchaserBankInfo":"","purchaserBankName":"","purchaserCode":"","purchaserName":"周慧杰","purchaserNo":"","purchaserTaxNo":"","purchaserTel":"","remark":"账户号：10093957670，账单月：202306代收红包费不开票。","replaceCompanyName":"","replaceTaxNo":"","reserved1":"","reserved2":"","reserved3":"","scanTime":"1689001473565","scanUserId":"6122626376285667357","scanUserName":"周慧杰","sellerAddrTel":"上海市长寿路200号13800210021","sellerAddress":"上海市长寿路200号13800210021","sellerBankAccount":"","sellerBankInfo":"022540-工行市分行营业部，1001254009005439422","sellerBankName":"022540-工行市分行营业部,1001254009005439422","sellerCode":"","sellerName":"中国移动通信集团上海有限公司","sellerNo":"","sellerTaxNo":"91310000132149237G","sellerTel":"","serialNumber":"","settlementNo":"","sourceImageUrl":"https://standard-file-transfer.oss-cn-hangzhou.aliyuncs.com/public/5793930537337610240/elephant/2023/07/10/168900147301880007.png?response-content-type=image/jpg","specialInvoiceFlag":"0","systemLabelId":"","systemLabelName":"null","systemOrig":"5","taxAmount":"0.00","taxPaidProof":"","taxRate":"0.00","tenantCode":"compass","tenantId":"5793930537337610240","ticketCode":"ticketInvoice","ticketStatus":"5","tonnage":"","usedAmount":"0.0","vehicleBrand":"","vehicleNo":"","vehicleType":"","warningInfo":"","xmlUrl":""},"ticketAttachment":[],"ticketSalesList":[]}
2023-07-10 23:10:33,707 [11] DEBUG Akmii.Compass.Service.Web.Controllers.Invoice.InvocieListController - 创建发票影像：发票已创建